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 |
|---|---|---|---|---|---|
| 24 Oct 2024 | MICHAEL O GRADY | Purchase Order | Q4 2024 | €150,355.00 | |
| 24 Oct 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q4 2024 | €168,750.00 | |
| 24 Oct 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q4 2024 | €173,600.00 | |
| 24 Oct 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q4 2024 | €173,600.00 | |
| 24 Oct 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q4 2024 | €173,600.00 | |
| 24 Oct 2024 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €174,900.00 | |
| 24 Oct 2024 | DROMBOY LIMITED | Purchase Order | Q4 2024 | €179,800.00 | |
| 24 Oct 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q4 2024 | €182,700.00 | |
| 24 Oct 2024 | SHALOM LIVING LIMITED | Purchase Order | Q4 2024 | €202,500.00 | |
| 24 Oct 2024 | HIGHGROVE PROPERTY LIMITED | Purchase Order | Q4 2024 | €228,240.00 | |
| 24 Oct 2024 | HIGHGROVE PROPERTY LIMITED | Purchase Order | Q4 2024 | €244,272.00 | |
| 24 Oct 2024 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q4 2024 | €249,600.00 | |
| 24 Oct 2024 | BLOCKFORD LTD | Purchase Order | Q4 2024 | €252,770.00 | |
| 24 Oct 2024 | VALLEYPORT LIMITED | Purchase Order | Q4 2024 | €276,750.00 | |
| 24 Oct 2024 | GEN R LTD | Purchase Order | Q4 2024 | €303,750.00 | |
| 24 Oct 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q4 2024 | €316,800.00 | |
| 24 Oct 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €360,477.00 | |
| 24 Oct 2024 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q4 2024 | €404,155.11 | |
| 24 Oct 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €417,200.00 | |
| 24 Oct 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €441,168.00 | |
| 24 Oct 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €476,476.00 | |
| 24 Oct 2024 | RATHMINES HOSPITALITY LTD | Purchase Order | Q4 2024 | €618,750.00 | |
| 24 Oct 2024 | TATTONWARD LTD | Purchase Order | Q4 2024 | €619,362.80 | |
| 24 Oct 2024 | GOOD FUTURE LTD | Purchase Order | Q4 2024 | €687,277.50 | |
| 24 Oct 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q4 2024 | €698,623.15 | |
| 24 Oct 2024 | PROPITEER IBIS RED COW OPERATIONS LTD | Purchase Order | Q4 2024 | €737,870.00 | |
| 24 Oct 2024 | JONATHAN LYNAM | Purchase Order | Q4 2024 | €750,000.00 | |
| 24 Oct 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q4 2024 | €753,221.00 | |
| 24 Oct 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €754,829.48 | |
| 24 Oct 2024 | PROPITEER IBIS RED COW OPERATIONS LTD | Purchase Order | Q4 2024 | €764,166.00 | |
| 24 Oct 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €981,665.21 | |
| 24 Oct 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q4 2024 | €1,006,331.39 | |
| 24 Oct 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €1,020,274.20 | |
| 24 Oct 2024 | KELDESSO LIMITED | Purchase Order | Q4 2024 | €1,169,005.44 | |
| 24 Oct 2024 | EAST COAST CATERING IRELAND TRADING ULC | Purchase Order | Q4 2024 | €1,197,632.64 | |
| 24 Oct 2024 | JMA VENTURES LIMITED | Purchase Order | Q4 2024 | €1,260,000.00 | |
| 24 Oct 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €1,334,760.00 | |
| 24 Oct 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €1,510,352.83 | |
| 24 Oct 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €1,654,608.87 | |
| 24 Oct 2024 | KINTRONA LTD | Purchase Order | Q4 2024 | €1,760,475.00 | |
| 24 Oct 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q4 2024 | €2,071,366.40 | |
| 24 Oct 2024 | GUESTFORD LTD | Purchase Order | Q4 2024 | €2,873,878.05 | |
| 22 Oct 2024 | ISLAND VIEW HOUSE B AND B (BRIGID CAMPBELL) | Purchase Order | Q4 2024 | €20,655.00 | |
| 22 Oct 2024 | DRUMKEY LTD | Purchase Order | Q4 2024 | €30,640.00 | |
| 22 Oct 2024 | DRUMCONG MANAGEMENT COMPANY CLG | Purchase Order | Q4 2024 | €38,080.00 | |
| 22 Oct 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €38,150.00 | |
| 22 Oct 2024 | LEEVLAN LIMITED | Purchase Order | Q4 2024 | €38,956.00 | |
| 22 Oct 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q4 2024 | €44,320.00 | |
| 22 Oct 2024 | LEMONLOD LIMITED | Purchase Order | Q4 2024 | €53,550.00 | |
| 22 Oct 2024 | CURATOR LIMITED | Purchase Order | Q4 2024 | €56,115.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.