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 |
|---|---|---|---|---|---|
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €251,417.42 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €251,417.42 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €251,417.42 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €251,417.42 | |
| 14 Nov 2024 | BRANTVIEW LIMITED | Purchase Order | Q4 2024 | €258,300.00 | |
| 14 Nov 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €275,520.00 | |
| 14 Nov 2024 | YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) | Purchase Order | Q4 2024 | €278,655.00 | |
| 14 Nov 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q4 2024 | €291,200.00 | |
| 14 Nov 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q4 2024 | €291,570.00 | |
| 14 Nov 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q4 2024 | €310,300.00 | |
| 14 Nov 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €311,610.00 | |
| 14 Nov 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €332,640.00 | |
| 14 Nov 2024 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | Purchase Order | Q4 2024 | €342,240.00 | |
| 14 Nov 2024 | BIRCH RENTALS LTD | Purchase Order | Q4 2024 | €350,224.00 | |
| 14 Nov 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €351,000.00 | |
| 14 Nov 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q4 2024 | €371,070.00 | |
| 14 Nov 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q4 2024 | €380,435.00 | |
| 14 Nov 2024 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q4 2024 | €384,615.00 | |
| 14 Nov 2024 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q4 2024 | €387,345.00 | |
| 14 Nov 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q4 2024 | €397,767.57 | |
| 14 Nov 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €403,150.00 | |
| 14 Nov 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q4 2024 | €416,330.00 | |
| 14 Nov 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €417,200.00 | |
| 14 Nov 2024 | KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD | Purchase Order | Q4 2024 | €439,971.00 | |
| 14 Nov 2024 | STAYCITY LIMITED | Purchase Order | Q4 2024 | €449,595.00 | |
| 14 Nov 2024 | DANNYMANN COMPANY LIMITED | IDS-TILDA longitudinal study (ageing in Ireland among people with an | Purchase Order | Q4 2024 | €489,099.00 |
| 14 Nov 2024 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Purchase Order | Q4 2024 | €512,625.00 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €517,680.75 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €517,680.75 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €517,680.75 | |
| 14 Nov 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q4 2024 | €539,419.00 | |
| 14 Nov 2024 | POWERTIQUE LIMITED | Purchase Order | Q4 2024 | €547,950.00 | |
| 14 Nov 2024 | MAPLESTAR LTD | Purchase Order | Q4 2024 | €555,530.70 | |
| 14 Nov 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q4 2024 | €579,700.00 | |
| 14 Nov 2024 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q4 2024 | €624,640.00 | |
| 14 Nov 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q4 2024 | €629,470.11 | |
| 14 Nov 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q4 2024 | €643,175.55 | |
| 14 Nov 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q4 2024 | €650,173.28 | |
| 14 Nov 2024 | VESTA HOTELS LTD | Purchase Order | Q4 2024 | €680,680.00 | |
| 14 Nov 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €697,442.88 | |
| 14 Nov 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q4 2024 | €774,237.40 | |
| 14 Nov 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q4 2024 | €798,405.00 | |
| 14 Nov 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €858,550.00 | |
| 14 Nov 2024 | PRAEMONITUS LTD | Purchase Order | Q4 2024 | €873,600.00 | |
| 14 Nov 2024 | COOLEBRIDGE LTD | Purchase Order | Q4 2024 | €1,006,260.00 | |
| 14 Nov 2024 | TRANSBOIL LTD | Purchase Order | Q4 2024 | €1,081,280.00 | |
| 14 Nov 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €1,091,588.22 | |
| 14 Nov 2024 | CARNBEG HOTEL AND SPA (MAJOR VENTURE LTD) | Purchase Order | Q4 2024 | €1,165,445.00 | |
| 14 Nov 2024 | JMA VENTURES LIMITED | Purchase Order | Q4 2024 | €1,302,000.00 | |
| 14 Nov 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q4 2024 | €1,428,170.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.