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 |
|---|---|---|---|---|---|
| 01 Nov 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q4 2024 | €24,480.00 | |
| 01 Nov 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €42,322.50 | |
| 01 Nov 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €44,460.00 | |
| 01 Nov 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €62,195.00 | |
| 01 Nov 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q4 2024 | €131,804.00 | |
| 01 Nov 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €156,864.00 | |
| 01 Nov 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €162,678.00 | |
| 01 Nov 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q4 2024 | €217,880.00 | |
| 01 Nov 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q4 2024 | €224,238.00 | |
| 01 Nov 2024 | HYDRO HOTEL LTD | Purchase Order | Q4 2024 | €352,315.00 | |
| 01 Nov 2024 | LOFTCO LTD | Purchase Order | Q4 2024 | €407,165.00 | |
| 01 Nov 2024 | POWERTIQUE LIMITED | Purchase Order | Q4 2024 | €550,625.00 | |
| 31 Oct 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q4 2024 | €26,570.46 | |
| 31 Oct 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q4 2024 | €26,571.69 | |
| 31 Oct 2024 | SEAN COSTELLO AND COMPANY COLICITORS | Purchase Order | Q4 2024 | €26,723.00 | |
| 31 Oct 2024 | SEAN COSTELLO AND COMPANY COLICITORS | Purchase Order | Q4 2024 | €27,092.00 | |
| 31 Oct 2024 | PORTERHOUSE CONTRACTS LTD | Purchase Order | Q4 2024 | €29,181.76 | |
| 31 Oct 2024 | JAVELIN ADVERTISING LTD | Purchase Order | Q4 2024 | €34,458.45 | |
| 31 Oct 2024 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Purchase Order | Q4 2024 | €37,350.00 | |
| 31 Oct 2024 | STOMPOOL LTD | Purchase Order | Q4 2024 | €48,456.10 | |
| 31 Oct 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €56,420.00 | |
| 31 Oct 2024 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | Purchase Order | Q4 2024 | €64,887.49 | |
| 31 Oct 2024 | TRISTATE PROPERTY LTD | Purchase Order | Q4 2024 | €72,000.00 | |
| 31 Oct 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €76,374.15 | |
| 31 Oct 2024 | CAPUCHIN DAY CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q4 2024 | €88,516.24 | |
| 31 Oct 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €89,250.00 | |
| 31 Oct 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q4 2024 | €91,800.00 | |
| 31 Oct 2024 | ERNST AND YOUNG BUSINESS CONSULTANTS | Purchase Order | Q4 2024 | €99,076.50 | |
| 31 Oct 2024 | KYRAVIEW LIMITED | Purchase Order | Q4 2024 | €107,520.00 | |
| 31 Oct 2024 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €115,674.87 | |
| 31 Oct 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q4 2024 | €127,603.80 | |
| 31 Oct 2024 | MINT HORIZON LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 31 Oct 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q4 2024 | €133,149.00 | |
| 31 Oct 2024 | FESTAG LIMITED | Purchase Order | Q4 2024 | €139,981.68 | |
| 31 Oct 2024 | FLODALE LIMITED | Purchase Order | Q4 2024 | €140,647.33 | |
| 31 Oct 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q4 2024 | €152,516.71 | |
| 31 Oct 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q4 2024 | €165,880.05 | |
| 31 Oct 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €182,000.00 | |
| 31 Oct 2024 | SWAY PROPERTIES LTD | Purchase Order | Q4 2024 | €190,975.50 | |
| 31 Oct 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €197,292.00 | |
| 31 Oct 2024 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q4 2024 | €312,000.00 | |
| 31 Oct 2024 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q4 2024 | €348,750.00 | |
| 31 Oct 2024 | DIGIQUARTER LIMITED | Purchase Order | Q4 2024 | €359,100.00 | |
| 31 Oct 2024 | OSCAR DAWN LTD | Purchase Order | Q4 2024 | €472,472.00 | |
| 31 Oct 2024 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q4 2024 | €634,880.00 | |
| 31 Oct 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q4 2024 | €837,600.00 | |
| 31 Oct 2024 | TRANSBOIL LTD | Purchase Order | Q4 2024 | €1,046,400.00 | |
| 31 Oct 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €1,800,000.01 | |
| 31 Oct 2024 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q4 2024 | €2,393,953.35 | |
| 30 Oct 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €20,055.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.