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 |
|---|---|---|---|---|---|
| 05 Dec 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €227,500.00 | |
| 05 Dec 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q4 2024 | €232,190.00 | |
| 05 Dec 2024 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q4 2024 | €236,880.00 | |
| 05 Dec 2024 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q4 2024 | €236,880.00 | |
| 05 Dec 2024 | STREAMLAND LIMITED | Purchase Order | Q4 2024 | €238,700.00 | |
| 05 Dec 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €239,475.00 | |
| 05 Dec 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €247,539.96 | |
| 05 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €251,247.29 | |
| 05 Dec 2024 | BLOCKFORD LTD | Purchase Order | Q4 2024 | €252,770.00 | |
| 05 Dec 2024 | BRANTVIEW LIMITED | Purchase Order | Q4 2024 | €258,300.00 | |
| 05 Dec 2024 | CODELIX LTD | Purchase Order | Q4 2024 | €261,744.00 | |
| 05 Dec 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €269,010.00 | |
| 05 Dec 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €275,520.00 | |
| 05 Dec 2024 | SPINDARA LTD | Purchase Order | Q4 2024 | €279,000.00 | |
| 05 Dec 2024 | VALLEYPORT LIMITED | Purchase Order | Q4 2024 | €285,975.00 | |
| 05 Dec 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q4 2024 | €291,200.00 | |
| 05 Dec 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €309,120.00 | |
| 05 Dec 2024 | GEN R LTD | Purchase Order | Q4 2024 | €313,875.00 | |
| 05 Dec 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q4 2024 | €316,800.00 | |
| 05 Dec 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q4 2024 | €318,420.00 | |
| 05 Dec 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q4 2024 | €347,200.00 | |
| 05 Dec 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q4 2024 | €349,804.00 | |
| 05 Dec 2024 | HIQA (HEALTH INFORMATION AND QUALITY AUTHORITY | Purchase Order | Q4 2024 | €361,311.00 | |
| 05 Dec 2024 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q4 2024 | €397,677.81 | |
| 05 Dec 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €425,860.00 | |
| 05 Dec 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €459,028.29 | |
| 05 Dec 2024 | OSCAR DAWN LTD | Purchase Order | Q4 2024 | €472,472.00 | |
| 05 Dec 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €477,261.48 | |
| 05 Dec 2024 | STATE CLAIMS AGENCY | Purchase Order | Q4 2024 | €478,873.32 | |
| 05 Dec 2024 | B C MCGETTIGAN LTD | Purchase Order | Q4 2024 | €526,804.02 | |
| 05 Dec 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q4 2024 | €533,519.96 | |
| 05 Dec 2024 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €625,565.60 | |
| 05 Dec 2024 | SLIDEVILLE LIMITED | Purchase Order | Q4 2024 | €644,800.00 | |
| 05 Dec 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €721,791.00 | |
| 05 Dec 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €745,850.70 | |
| 05 Dec 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €765,408.00 | |
| 05 Dec 2024 | PRAEMONITUS LTD | Purchase Order | Q4 2024 | €902,720.00 | |
| 05 Dec 2024 | PRAEMONITUS LTD | Purchase Order | Q4 2024 | €902,720.00 | |
| 05 Dec 2024 | RAVENGLASS LIMITED | Purchase Order | Q4 2024 | €909,075.00 | |
| 05 Dec 2024 | RAVENGLASS LIMITED | Purchase Order | Q4 2024 | €938,400.00 | |
| 05 Dec 2024 | COOLEBRIDGE LTD | Purchase Order | Q4 2024 | €1,006,260.00 | |
| 05 Dec 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q4 2024 | €1,017,189.40 | |
| 05 Dec 2024 | KELDESSO LIMITED | Purchase Order | Q4 2024 | €1,169,005.44 | |
| 05 Dec 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q4 2024 | €1,261,709.60 | |
| 05 Dec 2024 | E and B HOTEL LTD | Purchase Order | Q4 2024 | €1,406,082.60 | |
| 05 Dec 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €1,434,442.14 | |
| 05 Dec 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q4 2024 | €1,636,050.50 | |
| 05 Dec 2024 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q4 2024 | €2,473,751.80 | |
| 03 Dec 2024 | ISLAND VIEW HOUSE B AND B (BRIGID CAMPBELL) | Purchase Order | Q4 2024 | €20,565.00 | |
| 03 Dec 2024 | SLIMSHANE LIMITED | Purchase Order | Q4 2024 | €20,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.