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 |
|---|---|---|---|---|---|
| 28 Nov 2024 | KNOCKNAGEE LTD | Purchase Order | Q4 2024 | €331,645.00 | |
| 28 Nov 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €343,728.00 | |
| 28 Nov 2024 | FLODALE LIMITED | Purchase Order | Q4 2024 | €343,860.70 | |
| 28 Nov 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €347,513.13 | |
| 28 Nov 2024 | DIGIQUARTER LIMITED | Purchase Order | Q4 2024 | €356,190.00 | |
| 28 Nov 2024 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q4 2024 | €360,375.00 | |
| 28 Nov 2024 | HIQA (HEALTH INFORMATION AND QUALITY AUTHORITY | Purchase Order | Q4 2024 | €360,675.00 | |
| 28 Nov 2024 | TENZING LTD | Purchase Order | Q4 2024 | €366,000.00 | |
| 28 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €439,960.00 | |
| 28 Nov 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €476,476.00 | |
| 28 Nov 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q4 2024 | €496,800.75 | |
| 28 Nov 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q4 2024 | €497,640.15 | |
| 28 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €517,680.75 | |
| 28 Nov 2024 | ATLANTIC BLUE LTD | Purchase Order | Q4 2024 | €541,856.00 | |
| 28 Nov 2024 | THE HEALTH RESEARCH BOARD | Purchase Order | Q4 2024 | €588,967.00 | |
| 28 Nov 2024 | TATTONWARD LTD | Purchase Order | Q4 2024 | €619,362.80 | |
| 28 Nov 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q4 2024 | €626,559.50 | |
| 28 Nov 2024 | RATHMINES HOSPITALITY LTD | Purchase Order | Q4 2024 | €639,375.00 | |
| 28 Nov 2024 | PROPITEER IBIS RED COW OPERATIONS LTD | Purchase Order | Q4 2024 | €758,865.00 | |
| 28 Nov 2024 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q4 2024 | €817,400.00 | |
| 28 Nov 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €829,499.84 | |
| 28 Nov 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q4 2024 | €865,520.00 | |
| 28 Nov 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €951,840.00 | |
| 28 Nov 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q4 2024 | €1,261,709.60 | |
| 28 Nov 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q4 2024 | €1,317,500.00 | |
| 28 Nov 2024 | TIFCO LTD | Purchase Order | Q4 2024 | €1,783,359.13 | |
| 28 Nov 2024 | TOWNBE LTD | Purchase Order | Q4 2024 | €2,090,178.00 | |
| 28 Nov 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €3,144,670.73 | |
| 25 Nov 2024 | SHAN VIEW ACCOMMODATION (WOODFORD LTD) | Purchase Order | Q4 2024 | €20,925.00 | |
| 25 Nov 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q4 2024 | €21,065.00 | |
| 25 Nov 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €22,410.00 | |
| 25 Nov 2024 | BALLYBREEZE LIMITED | Purchase Order | Q4 2024 | €22,590.00 | |
| 25 Nov 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q4 2024 | €22,665.00 | |
| 25 Nov 2024 | ORANA ESTATES LIMITED | Purchase Order | Q4 2024 | €22,800.00 | |
| 25 Nov 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q4 2024 | €23,058.00 | |
| 25 Nov 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q4 2024 | €23,232.00 | |
| 25 Nov 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q4 2024 | €24,345.00 | |
| 25 Nov 2024 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q4 2024 | €24,520.00 | |
| 25 Nov 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €24,795.00 | |
| 25 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €25,344.00 | |
| 25 Nov 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €25,905.00 | |
| 25 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €26,295.00 | |
| 25 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €26,679.00 | |
| 25 Nov 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q4 2024 | €27,307.50 | |
| 25 Nov 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €28,160.00 | |
| 25 Nov 2024 | DHG ARDEN LIMITED | Purchase Order | Q4 2024 | €30,420.00 | |
| 25 Nov 2024 | SHIELDFORD LIMITED | Purchase Order | Q4 2024 | €30,570.00 | |
| 25 Nov 2024 | DRUMCONG MANAGEMENT COMPANY CLG | Purchase Order | Q4 2024 | €34,120.00 | |
| 25 Nov 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q4 2024 | €35,820.00 | |
| 25 Nov 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q4 2024 | €38,420.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.