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 |
|---|---|---|---|---|---|
| 02 Feb 2023 | PLASSEY TRUST COMPANY CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €517,212.00 |
| 02 Feb 2023 | JMA VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €563,400.00 |
| 02 Feb 2023 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €670,210.35 |
| 02 Feb 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €673,065.00 |
| 02 Feb 2023 | FORBAIRT ORGA TEORANTA | Provision of accommodation and services | Purchase Order | Q1 2023 | €701,764.00 |
| 02 Feb 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €705,240.00 |
| 02 Feb 2023 | MONASTERY ROAD HOTEL AND | Provision of accommodation and services | Purchase Order | Q1 2023 | €753,925.50 |
| 02 Feb 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q1 2023 | €868,642.74 |
| 02 Feb 2023 | PARR LTD TA GRAND CENTRAL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €874,335.00 |
| 02 Feb 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q1 2023 | €941,641.40 |
| 02 Feb 2023 | NEXT WEEK AND CO LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €1,077,026.38 |
| 02 Feb 2023 | GATEWAY INTEGRATION LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €1,190,000.00 |
| 02 Feb 2023 | BRIMWOOD LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €1,289,320.00 |
| 02 Feb 2023 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €2,616,666.71 |
| 27 Jan 2023 | AVENUE RENTALS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €46,000.00 |
| 27 Jan 2023 | THE WESTERN HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €98,700.00 |
| 27 Jan 2023 | BUNRATTY CASTLE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €4,555,000.00 |
| 26 Jan 2023 | EIBHLIN WALSH TA THE COUNTRY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €20,200.00 |
| 26 Jan 2023 | ELECTRIC IRELAND | Provision of accommodation and services | Purchase Order | Q1 2023 | €20,685.59 |
| 26 Jan 2023 | SANDPIT ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €21,080.00 |
| 26 Jan 2023 | ELECTRIC IRELAND | Provision of accommodation and services | Purchase Order | Q1 2023 | €22,402.91 |
| 26 Jan 2023 | DFL BIA TEO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €22,930.00 |
| 26 Jan 2023 | MICHAEL O MALLEY TA HARBOUR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €24,180.00 |
| 26 Jan 2023 | FENNOR LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €24,490.00 |
| 26 Jan 2023 | MICHAEL O MALLEY TA HARBOUR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €26,485.00 |
| 26 Jan 2023 | SALTEES COAST HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €26,660.00 |
| 26 Jan 2023 | ARAS BNB IEGCC TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €28,065.00 |
| 26 Jan 2023 | PAUL HEGARTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €30,205.00 |
| 26 Jan 2023 | PAUL HEGARTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €30,450.00 |
| 26 Jan 2023 | SWEENEYS GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €30,938.85 |
| 26 Jan 2023 | ARAS BNB IEGCC TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €31,085.00 |
| 26 Jan 2023 | BARRACK STREET GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €31,320.00 |
| 26 Jan 2023 | KAREN KELLY AND TOMAS KELLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €34,000.00 |
| 26 Jan 2023 | ELDRON PROPERTY CONSULTANTS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €34,536.00 |
| 26 Jan 2023 | ELECTRIC IRELAND | Provision of accommodation and services | Purchase Order | Q1 2023 | €35,224.29 |
| 26 Jan 2023 | BARRACK STREET GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €35,960.00 |
| 26 Jan 2023 | MARY FRANCES FINNUCANE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €37,120.00 |
| 26 Jan 2023 | ELY HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €37,820.00 |
| 26 Jan 2023 | BERNARD MCLOUGHLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €38,100.00 |
| 26 Jan 2023 | ARAS BNB IEGCC TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €38,285.00 |
| 26 Jan 2023 | WALTER AND SHIRLEY KEANE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €40,600.00 |
| 26 Jan 2023 | ST JOSEPHS LYNTON MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €41,760.00 |
| 26 Jan 2023 | CORDUFF JG ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €47,040.00 |
| 26 Jan 2023 | K AND G HOSPITALITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €47,639.77 |
| 26 Jan 2023 | DOONCRELLAN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €52,275.00 |
| 26 Jan 2023 | WILLOUGHBY QUINN AND CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €52,505.00 |
| 26 Jan 2023 | RATHKEERAGH VENTURES LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €52,920.00 |
| 26 Jan 2023 | THE HOUSING AND SUSTAINABLE | Q4 2022 Administration Fee | Purchase Order | Q1 2023 | €55,599.85 |
| 26 Jan 2023 | ELECTRIC IRELAND | Provision of accommodation and services | Purchase Order | Q1 2023 | €57,403.11 |
| 26 Jan 2023 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €58,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.