Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,150.00 |
| 25 Apr 2025 | DIARMAID QUILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €41,310.00 |
| 25 Apr 2025 | DURKINS BAR AND RESTAURANT (THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,565.00 |
| 25 Apr 2025 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,945.00 |
| 25 Apr 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,435.00 |
| 25 Apr 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,000.00 |
| 25 Apr 2025 | IPPCOVE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €92,114.33 |
| 25 Apr 2025 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €95,600.00 |
| 25 Apr 2025 | ROE OPP CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €128,745.00 |
| 25 Apr 2025 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €303,810.00 |
| 24 Apr 2025 | LYONSHALL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,025.00 |
| 24 Apr 2025 | OPEN SKY DATA SYSTEMS LTD | ePass Development Services | Purchase Order | Q2 2025 | €23,758.68 |
| 24 Apr 2025 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,957.00 |
| 24 Apr 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,000.00 |
| 24 Apr 2025 | TIMELINE RESEARCH LTD | Historical Research November 24- mid Feb 25 for ODAIT | Purchase Order | Q2 2025 | €25,961.40 |
| 24 Apr 2025 | OPEN SKY DATA SYSTEMS LTD | ePass Quarterly Fees Hosting | Purchase Order | Q2 2025 | €30,001.58 |
| 24 Apr 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,434.88 |
| 24 Apr 2025 | KILBRACKAN ARMS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,760.00 |
| 24 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,963.99 |
| 24 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,963.99 |
| 24 Apr 2025 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,081.00 |
| 24 Apr 2025 | JMA VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,340.00 |
| 24 Apr 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 24 Apr 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €55,366.00 |
| 24 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,076.03 |
| 24 Apr 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 24 Apr 2025 | RELATE CARE SERVICES LTD | Systems Fee for February 2025 | Purchase Order | Q2 2025 | €68,245.35 |
| 24 Apr 2025 | YUKOLANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,660.75 |
| 24 Apr 2025 | KPMG | Payment of KPMG contractors for March 20 | Purchase Order | Q2 2025 | €98,109.31 |
| 24 Apr 2025 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,800.00 |
| 24 Apr 2025 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €101,990.00 |
| 24 Apr 2025 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €104,160.00 |
| 24 Apr 2025 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €106,950.00 |
| 24 Apr 2025 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €131,460.00 |
| 24 Apr 2025 | BRAY MANOR (BARRAVORE LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €138,097.79 |
| 24 Apr 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €144,925.00 |
| 24 Apr 2025 | JS REAL ESTATE SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €146,320.00 |
| 24 Apr 2025 | ARTURO VENTURES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €153,800.00 |
| 24 Apr 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €165,880.05 |
| 24 Apr 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €165,880.05 |
| 24 Apr 2025 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,020.00 |
| 24 Apr 2025 | VALLEYPORT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,650.00 |
| 24 Apr 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €209,712.00 |
| 24 Apr 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €220,080.00 |
| 24 Apr 2025 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €223,300.00 |
| 24 Apr 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €225,525.00 |
| 24 Apr 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €228,160.00 |
| 24 Apr 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €234,240.00 |
| 24 Apr 2025 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €239,540.00 |
| 24 Apr 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €242,802.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.