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 |
|---|---|---|---|---|---|
| 03 Apr 2025 | AUXILION IRELAND LTD | ICT Costs - Lotus Notes Migration costs | Purchase Order | Q2 2025 | €27,911.39 |
| 03 Apr 2025 | JAMES GILLIGAN MARGARET KING AND CHRISTOPHER KING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,000.00 |
| 03 Apr 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €30,511.56 |
| 03 Apr 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,950.90 |
| 03 Apr 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,960.00 |
| 03 Apr 2025 | DOGGETT PRINTERS LTD | Printing of Updated Aistear | Purchase Order | Q2 2025 | €36,210.00 |
| 03 Apr 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,200.00 |
| 03 Apr 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,528.54 |
| 03 Apr 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,800.00 |
| 03 Apr 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,806.62 |
| 03 Apr 2025 | PARKLEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,668.00 |
| 03 Apr 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,337.00 |
| 03 Apr 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,250.00 |
| 03 Apr 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,780.00 |
| 03 Apr 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,760.00 |
| 03 Apr 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,880.00 |
| 03 Apr 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,400.00 |
| 03 Apr 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,000.00 |
| 03 Apr 2025 | GREAT DENMARK HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,640.00 |
| 03 Apr 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €82,692.97 |
| 03 Apr 2025 | VISION ACCOMMODATION SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €84,000.00 |
| 03 Apr 2025 | AUXILION IRELAND LTD | ICT Costs - Systems Integration - Feb 25 | Purchase Order | Q2 2025 | €85,165.13 |
| 03 Apr 2025 | ETD VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,100.00 |
| 03 Apr 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,371.65 |
| 03 Apr 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,661.75 |
| 03 Apr 2025 | ROOMSTER LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €89,300.00 |
| 03 Apr 2025 | DUNNES STORES | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €90,000.00 |
| 03 Apr 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,600.00 |
| 03 Apr 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €99,000.00 |
| 03 Apr 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €99,484.84 |
| 03 Apr 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,700.00 |
| 03 Apr 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,560.40 |
| 03 Apr 2025 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,680.00 |
| 03 Apr 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,200.00 |
| 03 Apr 2025 | FAHEY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €143,840.00 |
| 03 Apr 2025 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €168,562.50 |
| 03 Apr 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,900.00 |
| 03 Apr 2025 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €182,700.00 |
| 03 Apr 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €187,920.00 |
| 03 Apr 2025 | AFM FACILITIES LIMITED | Cleaning Services - February 2025 | Purchase Order | Q2 2025 | €191,678.80 |
| 03 Apr 2025 | SIDETRACKS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €210,756.00 |
| 03 Apr 2025 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €214,667.86 |
| 03 Apr 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €232,800.00 |
| 03 Apr 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €242,802.00 |
| 03 Apr 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €261,744.00 |
| 03 Apr 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €275,520.00 |
| 03 Apr 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €279,446.78 |
| 03 Apr 2025 | MAC SECURITY LTD | Security CWTH February 2025 | Purchase Order | Q2 2025 | €329,941.39 |
| 03 Apr 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €368,160.00 |
| 03 Apr 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €398,596.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.