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 |
|---|---|---|---|---|---|
| 20 Feb 2025 | SEAN REILLY | Purchase Order | Q1 2025 | €65,211.00 | |
| 20 Feb 2025 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q1 2025 | €65,400.00 | |
| 20 Feb 2025 | SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) | Purchase Order | Q1 2025 | €68,340.75 | |
| 20 Feb 2025 | ROCKBAWN PROPERTY LTD | Purchase Order | Q1 2025 | €68,390.00 | |
| 20 Feb 2025 | DEPAUL HOUSING | Purchase Order | Q1 2025 | €69,570.48 | |
| 20 Feb 2025 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q1 2025 | €69,720.00 | |
| 20 Feb 2025 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q1 2025 | €71,791.78 | |
| 20 Feb 2025 | MERCURY INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €73,800.00 | |
| 20 Feb 2025 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €76,880.00 | |
| 20 Feb 2025 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q1 2025 | €80,090.67 | |
| 20 Feb 2025 | BROAD STREET HOSPITALITY LTD | Purchase Order | Q1 2025 | €80,718.00 | |
| 20 Feb 2025 | SUMMIT CAPITAL LTD | Purchase Order | Q1 2025 | €82,460.00 | |
| 20 Feb 2025 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q1 2025 | €91,140.00 | |
| 20 Feb 2025 | SHAWLAKE LIMITED | Purchase Order | Q1 2025 | €94,705.00 | |
| 20 Feb 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | Purchase Order | Q1 2025 | €100,936.00 | |
| 20 Feb 2025 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q1 2025 | €102,300.00 | |
| 20 Feb 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | Purchase Order | Q1 2025 | €104,160.00 | |
| 20 Feb 2025 | MCT PROPERTY LTD | Purchase Order | Q1 2025 | €106,950.00 | |
| 20 Feb 2025 | TRALPROP LIMITED | Purchase Order | Q1 2025 | €108,810.00 | |
| 20 Feb 2025 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q1 2025 | €109,802.00 | |
| 20 Feb 2025 | FERNBORO LIMITED | Purchase Order | Q1 2025 | €110,670.00 | |
| 20 Feb 2025 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q1 2025 | €111,600.00 | |
| 20 Feb 2025 | MINT HORIZON LTD | Purchase Order | Q1 2025 | €127,680.00 | |
| 20 Feb 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €130,188.00 | |
| 20 Feb 2025 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q1 2025 | €139,402.26 | |
| 20 Feb 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | Purchase Order | Q1 2025 | €141,120.00 | |
| 20 Feb 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €141,225.66 | |
| 20 Feb 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q1 2025 | €141,360.00 | |
| 20 Feb 2025 | JS REAL ESTATE SERVICES LTD | Purchase Order | Q1 2025 | €146,320.00 | |
| 20 Feb 2025 | AUTOCLASS HIRE LTD | Purchase Order | Q1 2025 | €152,265.00 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €152,932.49 | |
| 20 Feb 2025 | MICHAEL O GRADY (TA O GRADYS COACHES) | Purchase Order | Q1 2025 | €154,544.00 | |
| 20 Feb 2025 | EXETER IRELAND PROPERTY 111 LTD | Purchase Order | Q1 2025 | €160,650.00 | |
| 20 Feb 2025 | ARLBERG LIMITED | Purchase Order | Q1 2025 | €161,200.00 | |
| 20 Feb 2025 | D AND A PIZZAS LTD | Purchase Order | Q1 2025 | €174,020.00 | |
| 20 Feb 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q1 2025 | €177,932.00 | |
| 20 Feb 2025 | DROMBOY LIMITED | Purchase Order | Q1 2025 | €179,800.00 | |
| 20 Feb 2025 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €180,730.00 | |
| 20 Feb 2025 | BARLOW PROPERTIES LTD | Purchase Order | Q1 2025 | €183,540.00 | |
| 20 Feb 2025 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q1 2025 | €188,790.00 | |
| 20 Feb 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €191,717.96 | |
| 20 Feb 2025 | BIDEAU LTD | Purchase Order | Q1 2025 | €196,560.00 | |
| 20 Feb 2025 | AFM FACILITIES LIMITED | Purchase Order | Q1 2025 | €209,774.33 | |
| 20 Feb 2025 | STOMPOOL LTD | Purchase Order | Q1 2025 | €223,300.00 | |
| 20 Feb 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q1 2025 | €242,802.00 | |
| 20 Feb 2025 | LONGFIELD VENTURES LIMITED | Purchase Order | Q1 2025 | €256,060.00 | |
| 20 Feb 2025 | BROTHER BAGHIN LTD | Purchase Order | Q1 2025 | €262,880.00 | |
| 20 Feb 2025 | TSV ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €298,470.00 | |
| 20 Feb 2025 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q1 2025 | €300,300.00 | |
| 20 Feb 2025 | AMBRA PROPERTIES LIMITED | Purchase Order | Q1 2025 | €316,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.