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 |
|---|---|---|---|---|---|
| 26 Sep 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €168,640.00 | |
| 26 Sep 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q3 2024 | €187,669.65 | |
| 26 Sep 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €188,325.00 | |
| 26 Sep 2024 | BIDEAU LTD | Purchase Order | Q3 2024 | €188,698.69 | |
| 26 Sep 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €188,790.00 | |
| 26 Sep 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €203,546.00 | |
| 26 Sep 2024 | SHALOM LIVING LIMITED | Purchase Order | Q3 2024 | €213,900.00 | |
| 26 Sep 2024 | MYTHSHEAR LIMITED | Purchase Order | Q3 2024 | €214,200.00 | |
| 26 Sep 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q3 2024 | €232,190.00 | |
| 26 Sep 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €243,040.00 | |
| 26 Sep 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €243,824.44 | |
| 26 Sep 2024 | BLOCKFORD LTD | Purchase Order | Q3 2024 | €252,770.00 | |
| 26 Sep 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q3 2024 | €265,200.00 | |
| 26 Sep 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €283,295.32 | |
| 26 Sep 2024 | VALLEYPORT LIMITED | Purchase Order | Q3 2024 | €285,975.00 | |
| 26 Sep 2024 | GEN R LTD | Purchase Order | Q3 2024 | €285,975.00 | |
| 26 Sep 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €287,680.00 | |
| 26 Sep 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q3 2024 | €358,274.00 | |
| 26 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €370,825.33 | |
| 26 Sep 2024 | MCHT LIMITED | Purchase Order | Q3 2024 | €372,492.90 | |
| 26 Sep 2024 | DROMAPROP LIMITED | Purchase Order | Q3 2024 | €384,400.00 | |
| 26 Sep 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q3 2024 | €416,330.00 | |
| 26 Sep 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €417,200.00 | |
| 26 Sep 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €429,886.03 | |
| 26 Sep 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q3 2024 | €448,222.00 | |
| 26 Sep 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q3 2024 | €466,347.50 | |
| 26 Sep 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €476,476.00 | |
| 26 Sep 2024 | B C MCGETTIGAN LTD | Purchase Order | Q3 2024 | €512,500.73 | |
| 26 Sep 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €579,900.00 | |
| 26 Sep 2024 | TATTONWARD LTD | Purchase Order | Q3 2024 | €619,362.80 | |
| 26 Sep 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q3 2024 | €632,165.93 | |
| 26 Sep 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €746,739.20 | |
| 26 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €772,276.52 | |
| 26 Sep 2024 | PRAEMONITUS LTD | Purchase Order | Q3 2024 | €873,600.00 | |
| 26 Sep 2024 | TRANSBOIL LTD | Purchase Order | Q3 2024 | €1,081,280.00 | |
| 26 Sep 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,093,186.60 | |
| 26 Sep 2024 | TRANSBOIL LTD | Purchase Order | Q3 2024 | €1,132,200.00 | |
| 26 Sep 2024 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LTD) | Purchase Order | Q3 2024 | €1,159,550.00 | |
| 26 Sep 2024 | KELDESSO LIMITED | Purchase Order | Q3 2024 | €1,169,005.44 | |
| 26 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €1,229,300.00 | |
| 26 Sep 2024 | JMA VENTURES LIMITED | Purchase Order | Q3 2024 | €1,302,000.00 | |
| 26 Sep 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,334,760.00 | |
| 26 Sep 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €1,452,375.89 | |
| 24 Sep 2024 | CRANNOG HOUSE LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 24 Sep 2024 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q3 2024 | €21,375.00 | |
| 24 Sep 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q3 2024 | €22,176.00 | |
| 24 Sep 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €22,320.00 | |
| 24 Sep 2024 | LEMONLOD LIMITED | Purchase Order | Q3 2024 | €24,300.00 | |
| 24 Sep 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €25,515.00 | |
| 24 Sep 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €29,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.