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 | FLODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €92,160.00 |
| 10 Apr 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,360.00 |
| 10 Apr 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,674.00 |
| 10 Apr 2025 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,520.00 |
| 10 Apr 2025 | MERLAVIN HOMES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,940.00 |
| 10 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €122,890.00 |
| 10 Apr 2025 | CORNERPARK LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €125,610.45 |
| 10 Apr 2025 | FAYBROOK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €129,955.00 |
| 10 Apr 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €130,518.00 |
| 10 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €142,633.10 |
| 10 Apr 2025 | SOUTHERN HIRE AND DISPLAY LTD | City West Temporary Accommodation 1st-31st March 2025 | Purchase Order | Q2 2025 | €143,322.30 |
| 10 Apr 2025 | BRIMWOOD UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €169,529.00 |
| 10 Apr 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €186,331.00 |
| 10 Apr 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,957.50 |
| 10 Apr 2025 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €221,473.34 |
| 10 Apr 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €231,750.00 |
| 10 Apr 2025 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €231,813.89 |
| 10 Apr 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €232,190.00 |
| 10 Apr 2025 | TOWNBE ULC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €233,100.00 |
| 10 Apr 2025 | BRANTVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €258,300.00 |
| 10 Apr 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,691.73 |
| 10 Apr 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €328,720.00 |
| 10 Apr 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €355,824.24 |
| 10 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €362,733.27 |
| 10 Apr 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €381,110.89 |
| 10 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €388,674.34 |
| 10 Apr 2025 | THE GATEWAY HOTEL MANAGEMENT CO. LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €406,727.70 |
| 10 Apr 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €441,168.00 |
| 10 Apr 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €451,903.60 |
| 10 Apr 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €464,896.63 |
| 10 Apr 2025 | SLIDEVILLE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €624,000.00 |
| 10 Apr 2025 | E and B HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €696,569.00 |
| 10 Apr 2025 | VESTA HOTELS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €729,300.00 |
| 10 Apr 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €787,864.99 |
| 10 Apr 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €859,208.00 |
| 10 Apr 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €909,075.00 |
| 10 Apr 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,147,319.60 |
| 10 Apr 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,219,074.90 |
| 10 Apr 2025 | GATEWAY INTEGRATION UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,317,500.00 |
| 10 Apr 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,635,983.03 |
| 10 Apr 2025 | THE D HOTEL (FAIRKEEP LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,800,000.01 |
| 10 Apr 2025 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,802,331.21 |
| 10 Apr 2025 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €2,134,040.00 |
| 10 Apr 2025 | GUESTFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €2,833,774.90 |
| 09 Apr 2025 | DROMMORE COUNTRY HOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,640.00 |
| 09 Apr 2025 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,660.00 |
| 09 Apr 2025 | NORDVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,915.00 |
| 09 Apr 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,510.00 |
| 09 Apr 2025 | FAIRHILL HOUSE HOTEL (PULTONE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,680.00 |
| 09 Apr 2025 | RIVERBRIDGE GROVE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,840.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.