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 |
|---|---|---|---|---|---|
| 10 Apr 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,760.00 |
| 10 Apr 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 10 Apr 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 10 Apr 2025 | RAFSTEIN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,490.00 |
| 10 Apr 2025 | CLR ENTERPRISE PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,948.00 |
| 10 Apr 2025 | SAGCON HOLDINGS LTD AND PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,020.00 |
| 10 Apr 2025 | DALYS OF DONORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,485.00 |
| 10 Apr 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,770.00 |
| 10 Apr 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,120.00 |
| 10 Apr 2025 | DRUMAKILLA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,720.00 |
| 10 Apr 2025 | TARA NA RI LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,725.00 |
| 10 Apr 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,785.00 |
| 10 Apr 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,000.00 |
| 10 Apr 2025 | MOGUL MEDIA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,180.00 |
| 10 Apr 2025 | DUNLEAVYS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €55,740.00 |
| 10 Apr 2025 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,430.00 |
| 10 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,076.03 |
| 10 Apr 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,389.10 |
| 10 Apr 2025 | ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,500.00 |
| 10 Apr 2025 | DHG ARDEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,692.00 |
| 10 Apr 2025 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €59,810.00 |
| 10 Apr 2025 | DOMAL DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,585.00 |
| 10 Apr 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,760.00 |
| 10 Apr 2025 | G AND D GLYNN KILTORMER LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,780.00 |
| 10 Apr 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,100.00 |
| 10 Apr 2025 | KPMG | Professional Services Fee | Purchase Order | Q2 2025 | €62,459.33 |
| 10 Apr 2025 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,675.00 |
| 10 Apr 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,115.00 |
| 10 Apr 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,200.00 |
| 10 Apr 2025 | THE LIONS TOWER LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,335.00 |
| 10 Apr 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,960.00 |
| 10 Apr 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,085.00 |
| 10 Apr 2025 | ROCKBAWN PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,260.00 |
| 10 Apr 2025 | JS REAL ESTATE SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,216.00 |
| 10 Apr 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,249.00 |
| 10 Apr 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,260.00 |
| 10 Apr 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,350.00 |
| 10 Apr 2025 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €76,875.00 |
| 10 Apr 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,120.00 |
| 10 Apr 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,750.00 |
| 10 Apr 2025 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,965.00 |
| 10 Apr 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,039.10 |
| 10 Apr 2025 | TANGO VIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,647.00 |
| 10 Apr 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €81,624.00 |
| 10 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €83,070.00 |
| 10 Apr 2025 | OPEN SKY DATA SYSTEMS LTD | ePass Quarterly Fees Support | Purchase Order | Q2 2025 | €85,506.83 |
| 10 Apr 2025 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,535.00 |
| 10 Apr 2025 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,189.50 |
| 10 Apr 2025 | BOWER HALL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,830.00 |
| 10 Apr 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND (TRALEE) LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €89,505.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.