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 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q1 2025 | €322,400.00 | |
| 20 Feb 2025 | DIGIQUARTER LIMITED | Purchase Order | Q1 2025 | €332,940.00 | |
| 20 Feb 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | Purchase Order | Q1 2025 | €342,240.00 | |
| 20 Feb 2025 | CONVOY TOWN PARK LTD | Purchase Order | Q1 2025 | €358,180.50 | |
| 20 Feb 2025 | FLANAGANS ONLINE LTD | Purchase Order | Q1 2025 | €371,070.00 | |
| 20 Feb 2025 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q1 2025 | €388,630.00 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €400,373.01 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €403,701.98 | |
| 20 Feb 2025 | TOWNBE LTD | Purchase Order | Q1 2025 | €431,042.87 | |
| 20 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €459,028.29 | |
| 20 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €459,028.29 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €570,824.26 | |
| 20 Feb 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €571,954.98 | |
| 20 Feb 2025 | PUMPKIN SPICE LIMITED | Purchase Order | Q1 2025 | €580,434.50 | |
| 20 Feb 2025 | RUSKIN CONCEPTS LTD | Purchase Order | Q1 2025 | €606,100.00 | |
| 20 Feb 2025 | TATTONWARD LTD | Purchase Order | Q1 2025 | €619,362.80 | |
| 20 Feb 2025 | RATHMINES HOSPITALITY LTD | Purchase Order | Q1 2025 | €639,375.00 | |
| 20 Feb 2025 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q1 2025 | €774,237.40 | |
| 20 Feb 2025 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q1 2025 | €798,405.00 | |
| 20 Feb 2025 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q1 2025 | €1,016,473.48 | |
| 20 Feb 2025 | COOLEBRIDGE LTD | Purchase Order | Q1 2025 | €1,055,610.00 | |
| 20 Feb 2025 | KELDESSO LIMITED | Purchase Order | Q1 2025 | €1,169,005.44 | |
| 20 Feb 2025 | NEXT WEEK AND CO LIMITED | Purchase Order | Q1 2025 | €1,261,709.60 | |
| 20 Feb 2025 | TIFCO LTD | Purchase Order | Q1 2025 | €1,732,145.05 | |
| 20 Feb 2025 | BRAVA CAPITAL LTD | Purchase Order | Q1 2025 | €1,798,544.00 | |
| 20 Feb 2025 | TIFCO LTD | Purchase Order | Q1 2025 | €1,897,176.18 | |
| 20 Feb 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €1,937,811.02 | |
| 20 Feb 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €2,455,840.16 | |
| 20 Feb 2025 | GUESTFORD LTD | Purchase Order | Q1 2025 | €2,648,335.50 | |
| 20 Feb 2025 | MOSNEY HOLIDAYS PLC | Purchase Order | Q1 2025 | €3,228,261.21 | |
| 19 Feb 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €20,662.00 | |
| 19 Feb 2025 | HAMILLS BED AND BREAKFAST (DAMIEN HAMILL) | Purchase Order | Q1 2025 | €20,941.00 | |
| 19 Feb 2025 | NAN HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €21,105.00 | |
| 19 Feb 2025 | ARCH ACCOMMODATION LTD | Purchase Order | Q1 2025 | €21,285.00 | |
| 19 Feb 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €21,720.00 | |
| 19 Feb 2025 | FK CURRENT HOLDING LTD | Purchase Order | Q1 2025 | €21,840.00 | |
| 19 Feb 2025 | SIKA LODGE LTD | Purchase Order | Q1 2025 | €21,880.00 | |
| 19 Feb 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €22,638.00 | |
| 19 Feb 2025 | E and B HOTEL LTD | Purchase Order | Q1 2025 | €22,800.00 | |
| 19 Feb 2025 | FORGE HOLDINGS LIMITED | Purchase Order | Q1 2025 | €23,205.00 | |
| 19 Feb 2025 | LKN RESOURCES LTD | Purchase Order | Q1 2025 | €23,480.00 | |
| 19 Feb 2025 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q1 2025 | €23,615.00 | |
| 19 Feb 2025 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Purchase Order | Q1 2025 | €23,760.00 | |
| 19 Feb 2025 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q1 2025 | €23,885.00 | |
| 19 Feb 2025 | CNOC NA RIABH LTD | Purchase Order | Q1 2025 | €24,885.00 | |
| 19 Feb 2025 | ARDAGH SUITES LIMITED | Purchase Order | Q1 2025 | €24,955.00 | |
| 19 Feb 2025 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q1 2025 | €33,804.00 | |
| 19 Feb 2025 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q1 2025 | €35,855.00 | |
| 19 Feb 2025 | ROSSES PUNTO LIMITED | Purchase Order | Q1 2025 | €38,670.00 | |
| 19 Feb 2025 | CHRISTOPHER MCG LTD | Purchase Order | Q1 2025 | €42,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.