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 |
|---|---|---|---|---|---|
| 17 Oct 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €180,000.00 | |
| 17 Oct 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €182,250.00 | |
| 17 Oct 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €193,520.00 | |
| 17 Oct 2024 | AFM FACILITIES LIMITED | Purchase Order | Q4 2024 | €199,873.50 | |
| 17 Oct 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €214,200.00 | |
| 17 Oct 2024 | MICHAEL O GRADY | Purchase Order | Q4 2024 | €227,851.00 | |
| 17 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €229,020.00 | |
| 17 Oct 2024 | STREAMLAND LIMITED | Purchase Order | Q4 2024 | €230,720.00 | |
| 17 Oct 2024 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q4 2024 | €236,880.00 | |
| 17 Oct 2024 | CODELIX LTD | Purchase Order | Q4 2024 | €261,744.00 | |
| 17 Oct 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q4 2024 | €274,040.00 | |
| 17 Oct 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €275,520.00 | |
| 17 Oct 2024 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q4 2024 | €280,575.00 | |
| 17 Oct 2024 | SPINDARA LTD | Purchase Order | Q4 2024 | €285,796.86 | |
| 17 Oct 2024 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q4 2024 | €288,000.00 | |
| 17 Oct 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q4 2024 | €291,200.00 | |
| 17 Oct 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €297,086.28 | |
| 17 Oct 2024 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q4 2024 | €299,925.00 | |
| 17 Oct 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €310,721.37 | |
| 17 Oct 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q4 2024 | €321,750.00 | |
| 17 Oct 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q4 2024 | €321,750.00 | |
| 17 Oct 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €324,000.00 | |
| 17 Oct 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €325,584.00 | |
| 17 Oct 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q4 2024 | €332,475.00 | |
| 17 Oct 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q4 2024 | €334,225.44 | |
| 17 Oct 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €335,555.00 | |
| 17 Oct 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €343,728.00 | |
| 17 Oct 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q4 2024 | €359,100.00 | |
| 17 Oct 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q4 2024 | €367,066.00 | |
| 17 Oct 2024 | DROMAPROP LIMITED | Purchase Order | Q4 2024 | €372,000.00 | |
| 17 Oct 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q4 2024 | €402,105.00 | |
| 17 Oct 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q4 2024 | €414,686.64 | |
| 17 Oct 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €441,168.00 | |
| 17 Oct 2024 | DERRIN CIVILS LIMITED | Purchase Order | Q4 2024 | €480,722.97 | |
| 17 Oct 2024 | THE HEALTH RESEARCH BOARD | Purchase Order | Q4 2024 | €483,926.19 | |
| 17 Oct 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q4 2024 | €504,259.35 | |
| 17 Oct 2024 | B C MCGETTIGAN LTD | Purchase Order | Q4 2024 | €526,429.76 | |
| 17 Oct 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €560,800.00 | |
| 17 Oct 2024 | MAPLESTAR LTD | Purchase Order | Q4 2024 | €563,930.70 | |
| 17 Oct 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €610,886.70 | |
| 17 Oct 2024 | TATTONWARD LTD | Purchase Order | Q4 2024 | €619,362.80 | |
| 17 Oct 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €652,795.00 | |
| 17 Oct 2024 | VESTA HOTELS LTD | Purchase Order | Q4 2024 | €680,680.00 | |
| 17 Oct 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q4 2024 | €772,650.00 | |
| 17 Oct 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €789,423.02 | |
| 17 Oct 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €798,240.01 | |
| 17 Oct 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €805,509.00 | |
| 17 Oct 2024 | PRAEMONITUS LTD | Purchase Order | Q4 2024 | €902,720.00 | |
| 17 Oct 2024 | DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN | Purchase Order | Q4 2024 | €1,135,650.00 | |
| 17 Oct 2024 | CARNBEG HOTEL AND SPA (MAJOR VENTURE LTD) | Purchase Order | Q4 2024 | €1,137,087.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.