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 |
|---|---|---|---|---|---|
| 09 Apr 2025 | DUNDRUM TRC LTD TA TRC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,840.00 |
| 09 Apr 2025 | CLONDALKIN ACCOMMODATION SOLUTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,425.00 |
| 09 Apr 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,850.00 |
| 09 Apr 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,608.00 |
| 09 Apr 2025 | SHORTSTAYS BEBINN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,360.00 |
| 09 Apr 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,400.00 |
| 09 Apr 2025 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,800.00 |
| 09 Apr 2025 | MYRONOME LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,600.00 |
| 09 Apr 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,945.00 |
| 09 Apr 2025 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,820.00 |
| 09 Apr 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,165.00 |
| 09 Apr 2025 | LEMONLOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,125.00 |
| 09 Apr 2025 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,305.00 |
| 09 Apr 2025 | FAILTE ASSET HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,775.00 |
| 09 Apr 2025 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (WATERFORD JOINERY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €90,099.00 |
| 09 Apr 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,500.00 |
| 08 Apr 2025 | MILLIEBUD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,160.00 |
| 08 Apr 2025 | MEADOWLANDS NURSING HOME | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,300.00 |
| 08 Apr 2025 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,840.00 |
| 08 Apr 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,720.00 |
| 08 Apr 2025 | YEW TREE ACCOMMODATION (TEDKORE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,320.00 |
| 08 Apr 2025 | RATHCONRATH PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,160.00 |
| 08 Apr 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,660.00 |
| 08 Apr 2025 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,800.00 |
| 08 Apr 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,630.00 |
| 08 Apr 2025 | SEAN OGS BAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,690.00 |
| 08 Apr 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €59,136.00 |
| 08 Apr 2025 | KMR CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,235.00 |
| 08 Apr 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,192.00 |
| 08 Apr 2025 | WHITEPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,345.00 |
| 08 Apr 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,635.00 |
| 08 Apr 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,005.00 |
| 08 Apr 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,720.00 |
| 08 Apr 2025 | ROSA HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,615.00 |
| 08 Apr 2025 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,854.00 |
| 04 Apr 2025 | BALLYBREEZE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,240.00 |
| 04 Apr 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,680.00 |
| 04 Apr 2025 | JOHANNA TRAVEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,760.00 |
| 04 Apr 2025 | MARROWCAP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,480.00 |
| 04 Apr 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,301.00 |
| 04 Apr 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,140.00 |
| 04 Apr 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €192,060.00 |
| 04 Apr 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €193,440.00 |
| 04 Apr 2025 | DANNYMANN COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €297,498.00 |
| 03 Apr 2025 | PATRICK J TOBIN AND CO LTD | Multi-disciplinary Consultancy Services, Stage 2, Design for ODAIT | Purchase Order | Q2 2025 | €20,701.44 |
| 03 Apr 2025 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG | Citywest Volunteer programme – February 2025 | Purchase Order | Q2 2025 | €22,982.24 |
| 03 Apr 2025 | H N J LTD TA JACOBS BED AND BREAKFAST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,870.00 |
| 03 Apr 2025 | E-SEARCH DAC T/A POPPULO | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,662.45 |
| 03 Apr 2025 | IPA | Emerging Leaders Graduate Programme 2025 | Purchase Order | Q2 2025 | €25,935.00 |
| 03 Apr 2025 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,273.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.