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 |
|---|---|---|---|---|---|
| 17 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,575.00 |
| 17 Apr 2025 | KOSI CORPORATION LTD | 01/03/25 - 31/03/2025 Kosi Services - UK | Purchase Order | Q2 2025 | €127,818.66 |
| 17 Apr 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,875.00 |
| 17 Apr 2025 | KOSI CORPORATION LTD | Mar 25 Supplementary Kosi Services - UKR | Purchase Order | Q2 2025 | €132,379.50 |
| 17 Apr 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €132,435.00 |
| 17 Apr 2025 | STAR OF THE SEA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €135,000.00 |
| 17 Apr 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,075.00 |
| 17 Apr 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €144,110.00 |
| 17 Apr 2025 | ATKINSREALIS IRELAND LIMITED | Professional Services Fee | Purchase Order | Q2 2025 | €146,950.07 |
| 17 Apr 2025 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €152,100.00 |
| 17 Apr 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €161,200.00 |
| 17 Apr 2025 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €167,167.50 |
| 17 Apr 2025 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €175,112.00 |
| 17 Apr 2025 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €179,130.00 |
| 17 Apr 2025 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH March 2025 | Purchase Order | Q2 2025 | €180,000.00 |
| 17 Apr 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €180,730.00 |
| 17 Apr 2025 | AN OIGE IRISH YOUTH HOSTEL (IRISH YOUTH HOSTEL ASSOCIATION) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €182,258.06 |
| 17 Apr 2025 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €188,790.00 |
| 17 Apr 2025 | FLODALE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,905.96 |
| 17 Apr 2025 | KPMG | Payment of KPMG contractors forJan/Feb25 | Purchase Order | Q2 2025 | €193,356.00 |
| 17 Apr 2025 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH March 2025 | Purchase Order | Q2 2025 | €196,156.40 |
| 17 Apr 2025 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €201,085.00 |
| 17 Apr 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €211,545.00 |
| 17 Apr 2025 | AFM FACILITIES LIMITED | Cleaning Services - March 2025 | Purchase Order | Q2 2025 | €212,687.65 |
| 17 Apr 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €213,750.00 |
| 17 Apr 2025 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €220,246.00 |
| 17 Apr 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €239,475.00 |
| 17 Apr 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q2 2025 | €261,375.00 |
| 17 Apr 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €262,880.00 |
| 17 Apr 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €270,048.95 |
| 17 Apr 2025 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €280,240.00 |
| 17 Apr 2025 | THE LODGE AT DOWNHILL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €297,600.00 |
| 17 Apr 2025 | Deloitte Ireland LLP | Programme support for Ukraine response February 2025 | Purchase Order | Q2 2025 | €299,920.74 |
| 17 Apr 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €303,750.00 |
| 17 Apr 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €313,875.00 |
| 17 Apr 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,400.00 |
| 17 Apr 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €323,640.00 |
| 17 Apr 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €332,475.00 |
| 17 Apr 2025 | CWGS INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €332,640.00 |
| 17 Apr 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €335,300.00 |
| 17 Apr 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €343,362.00 |
| 17 Apr 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €348,750.00 |
| 17 Apr 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €360,375.00 |
| 17 Apr 2025 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €371,070.00 |
| 17 Apr 2025 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €374,990.00 |
| 17 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €391,753.62 |
| 17 Apr 2025 | WINDWARD MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €397,590.00 |
| 17 Apr 2025 | THE GATEWAY HOTEL MANAGEMENT CO. LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €401,254.00 |
| 17 Apr 2025 | MAC SECURITY LTD | Security CWTH March 2025 | Purchase Order | Q2 2025 | €406,852.74 |
| 17 Apr 2025 | GARDINER STREET PROJECTS DAC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €416,330.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.