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 | BRIMWOOD UNLIMITED | Purchase Order | Q4 2024 | €1,455,435.00 | |
| 14 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €1,505,465.00 | |
| 14 Nov 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €1,567,158.26 | |
| 14 Nov 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q4 2024 | €1,942,249.42 | |
| 14 Nov 2024 | TOWNBE LTD | Purchase Order | Q4 2024 | €2,062,205.60 | |
| 14 Nov 2024 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q4 2024 | €2,473,751.80 | |
| 14 Nov 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €2,656,828.08 | |
| 14 Nov 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €2,693,516.74 | |
| 14 Nov 2024 | GUESTFORD LTD | Purchase Order | Q4 2024 | €2,814,224.88 | |
| 14 Nov 2024 | GUESTFORD LTD | Purchase Order | Q4 2024 | €2,874,213.00 | |
| 14 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €3,025,600.00 | |
| 14 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €3,642,203.24 | |
| 12 Nov 2024 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q4 2024 | €20,475.00 | |
| 12 Nov 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €20,925.00 | |
| 12 Nov 2024 | HARBOUR HOUSE HOTEL GORETTI HENRY AND SHANE DONNELLY | Purchase Order | Q4 2024 | €21,280.00 | |
| 12 Nov 2024 | HAMILLS BED AND BREAKFAST (DAMIEN HAMILL) | Purchase Order | Q4 2024 | €24,319.00 | |
| 12 Nov 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €24,675.00 | |
| 12 Nov 2024 | DOVECHURCH LIMITED | Purchase Order | Q4 2024 | €25,327.00 | |
| 12 Nov 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €25,965.00 | |
| 12 Nov 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q4 2024 | €26,520.00 | |
| 12 Nov 2024 | MORGAN MCNICHOLAS | Purchase Order | Q4 2024 | €26,550.00 | |
| 12 Nov 2024 | JANIHA LTD | Purchase Order | Q4 2024 | €27,825.00 | |
| 12 Nov 2024 | THE WESTERN HOTEL (KELLERMANS HOTEL LTD) | Purchase Order | Q4 2024 | €30,565.00 | |
| 12 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €31,455.00 | |
| 12 Nov 2024 | SEAN OGS BAR LTD | Purchase Order | Q4 2024 | €32,085.00 | |
| 12 Nov 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €32,715.00 | |
| 12 Nov 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q4 2024 | €33,940.00 | |
| 12 Nov 2024 | PEARSE ROAD GUESTHOUSE (PEARSE ROAD LETS LTD) | Purchase Order | Q4 2024 | €34,840.00 | |
| 12 Nov 2024 | EAMONN PERRIN ACDA | Purchase Order | Q4 2024 | €36,840.00 | |
| 12 Nov 2024 | MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) | Purchase Order | Q4 2024 | €37,170.00 | |
| 12 Nov 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q4 2024 | €38,050.00 | |
| 12 Nov 2024 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €39,060.00 | |
| 12 Nov 2024 | PEBBLEJACK LTD | Purchase Order | Q4 2024 | €40,770.00 | |
| 12 Nov 2024 | DHG CORDIN LIMITED | Purchase Order | Q4 2024 | €42,120.00 | |
| 12 Nov 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €42,375.00 | |
| 12 Nov 2024 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Purchase Order | Q4 2024 | €43,200.00 | |
| 12 Nov 2024 | FETHARD AND DISTRICT DAY CARE CENTRE LIMITED | Purchase Order | Q4 2024 | €43,470.00 | |
| 12 Nov 2024 | SLEEPZONE LIMITED | Purchase Order | Q4 2024 | €45,390.00 | |
| 12 Nov 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q4 2024 | €45,585.00 | |
| 12 Nov 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q4 2024 | €45,990.00 | |
| 12 Nov 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €47,124.00 | |
| 12 Nov 2024 | MONARCH PTY LIMITED | Purchase Order | Q4 2024 | €48,510.00 | |
| 12 Nov 2024 | RIVERBANK HOUSE HOTEL (SMOR HOTELS LTD) | Purchase Order | Q4 2024 | €50,145.00 | |
| 12 Nov 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €52,320.00 | |
| 12 Nov 2024 | RIVERSEDGE GUESTHOUSE HOULIHAN COACHES LTD | Purchase Order | Q4 2024 | €52,740.00 | |
| 12 Nov 2024 | THE WILD ATLANTIC LODGE (CMAB LTD) | Purchase Order | Q4 2024 | €53,875.00 | |
| 12 Nov 2024 | CURATOR LIMITED | Purchase Order | Q4 2024 | €56,430.00 | |
| 12 Nov 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q4 2024 | €57,510.00 | |
| 12 Nov 2024 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q4 2024 | €58,545.00 | |
| 12 Nov 2024 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q4 2024 | €58,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.