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 |
|---|---|---|---|---|---|
| 23 Apr 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,600.00 |
| 23 Apr 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,850.00 |
| 23 Apr 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €113,310.00 |
| 23 Apr 2025 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €117,782.00 |
| 23 Apr 2025 | PAM HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €118,110.00 |
| 23 Apr 2025 | TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €131,380.00 |
| 23 Apr 2025 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €133,065.00 |
| 23 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €136,080.00 |
| 23 Apr 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €137,820.00 |
| 23 Apr 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,530.00 |
| 23 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €140,220.00 |
| 23 Apr 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €188,235.00 |
| 23 Apr 2025 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €193,760.00 |
| 23 Apr 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €211,890.00 |
| 23 Apr 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €313,965.00 |
| 23 Apr 2025 | DOWABBEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €343,185.00 |
| 23 Apr 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND (KILL) LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €397,096.00 |
| 23 Apr 2025 | POWERTIQUE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €496,770.00 |
| 23 Apr 2025 | TOTAL EXPERIENCE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,197,196.00 |
| 17 Apr 2025 | CRUSHLANE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,365.00 |
| 17 Apr 2025 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG | Citywest Volunteer programme – March 2025 | Purchase Order | Q2 2025 | €23,101.24 |
| 17 Apr 2025 | SPIRITVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,400.00 |
| 17 Apr 2025 | CENTRAL TOWER LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,445.00 |
| 17 Apr 2025 | ALPACA MY BAGS (EXOTIC ANIMALS OF IRELAND STUD FARM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,460.00 |
| 17 Apr 2025 | JOHANNA TRAVEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,580.00 |
| 17 Apr 2025 | TED O CONNOR TA THE FERRYHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,015.00 |
| 17 Apr 2025 | Club Travel Corporate | Hotel booking for Selection Mission delegates | Purchase Order | Q2 2025 | €24,236.43 |
| 17 Apr 2025 | CLONACODY HOUSE (PERRYWELL GATE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,495.00 |
| 17 Apr 2025 | CCMD DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,525.00 |
| 17 Apr 2025 | ALOHA HOUSE (BRIAN & LOUISE MCEVOY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,715.00 |
| 17 Apr 2025 | CNOC NA RIABH LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,965.00 |
| 17 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,367.29 |
| 17 Apr 2025 | T AND W O CONNOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,350.00 |
| 17 Apr 2025 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,360.00 |
| 17 Apr 2025 | FIDES PLAYHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,575.00 |
| 17 Apr 2025 | COUNTESS HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,335.00 |
| 17 Apr 2025 | NXT TAXIS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,109.38 |
| 17 Apr 2025 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €36,848.00 |
| 17 Apr 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,060.00 |
| 17 Apr 2025 | AUXILION IRELAND LTD | ICT Costs - System development (Feb 25) | Purchase Order | Q2 2025 | €39,186.26 |
| 17 Apr 2025 | OPEN SKY DATA SYSTEMS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,593.70 |
| 17 Apr 2025 | THE HOLYROOD HOTEL (HOLYROOD HOTEL (BUNDORAN) LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,865.00 |
| 17 Apr 2025 | LIMERICK TWENTY THIRTY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,948.32 |
| 17 Apr 2025 | COACHOUSE CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,450.00 |
| 17 Apr 2025 | GREAT DENMARK HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,640.00 |
| 17 Apr 2025 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,850.00 |
| 17 Apr 2025 | AURORA ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,306.00 |
| 17 Apr 2025 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,978.00 |
| 17 Apr 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,800.00 |
| 17 Apr 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,829.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.