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 |
|---|---|---|---|---|---|
| 13 Feb 2025 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €81,453.00 | |
| 13 Feb 2025 | TANGO VIEW LIMITED | Purchase Order | Q1 2025 | €82,328.00 | |
| 13 Feb 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €83,026.00 | |
| 13 Feb 2025 | BROAD STREET HOSPITALITY LTD | Purchase Order | Q1 2025 | €83,886.00 | |
| 13 Feb 2025 | GATTB LTD | Purchase Order | Q1 2025 | €88,189.50 | |
| 13 Feb 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €89,440.00 | |
| 13 Feb 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €91,822.00 | |
| 13 Feb 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €92,529.29 | |
| 13 Feb 2025 | SBLN LTD TA FAIRPORT | Purchase Order | Q1 2025 | €94,860.00 | |
| 13 Feb 2025 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q1 2025 | €95,200.00 | |
| 13 Feb 2025 | VERSION 1 SOFTWARE | Purchase Order | Q1 2025 | €97,528.69 | |
| 13 Feb 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q1 2025 | €97,800.00 | |
| 13 Feb 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €98,617.64 | |
| 13 Feb 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €98,820.00 | |
| 13 Feb 2025 | M HOTEL LIMITED | Purchase Order | Q1 2025 | €99,640.00 | |
| 13 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €100,125.00 | |
| 13 Feb 2025 | BORN AGAIN LTD | Purchase Order | Q1 2025 | €101,990.00 | |
| 13 Feb 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €105,000.00 | |
| 13 Feb 2025 | CG HOTELS DUBLIN AIRPORT LTD | Purchase Order | Q1 2025 | €105,240.00 | |
| 13 Feb 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q1 2025 | €105,312.00 | |
| 13 Feb 2025 | GINKO LIMITED | Purchase Order | Q1 2025 | €106,065.00 | |
| 13 Feb 2025 | ADAMSHILL LTD | Purchase Order | Q1 2025 | €106,080.00 | |
| 13 Feb 2025 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q1 2025 | €107,138.00 | |
| 13 Feb 2025 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q1 2025 | €108,528.00 | |
| 13 Feb 2025 | BENCHFORD HOLDING LTD | Purchase Order | Q1 2025 | €109,250.00 | |
| 13 Feb 2025 | PAM HOTEL LTD | Purchase Order | Q1 2025 | €110,946.00 | |
| 13 Feb 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €111,720.00 | |
| 13 Feb 2025 | TIZBUR LTD | Purchase Order | Q1 2025 | €113,190.00 | |
| 13 Feb 2025 | CASTLE DARGAN RESORT LTD | Purchase Order | Q1 2025 | €114,442.00 | |
| 13 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €114,625.00 | |
| 13 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €115,475.00 | |
| 13 Feb 2025 | CANDLEVALE LTD | Purchase Order | Q1 2025 | €117,004.00 | |
| 13 Feb 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €117,405.00 | |
| 13 Feb 2025 | JAK INVERIN LIMITED | Purchase Order | Q1 2025 | €117,470.00 | |
| 13 Feb 2025 | KNOCKNAGEE LTD | Purchase Order | Q1 2025 | €119,000.00 | |
| 13 Feb 2025 | CANUIG LTD | Purchase Order | Q1 2025 | €123,478.00 | |
| 13 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €123,785.00 | |
| 13 Feb 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €124,992.00 | |
| 13 Feb 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €126,705.51 | |
| 13 Feb 2025 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q1 2025 | €127,875.00 | |
| 13 Feb 2025 | MANORPLACE LTD | Purchase Order | Q1 2025 | €128,600.00 | |
| 13 Feb 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €137,428.00 | |
| 13 Feb 2025 | BEACHPOOL LEISURE LTD | Purchase Order | Q1 2025 | €137,835.00 | |
| 13 Feb 2025 | BRAY MANOR | Purchase Order | Q1 2025 | €138,097.79 | |
| 13 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €139,590.00 | |
| 13 Feb 2025 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q1 2025 | €143,322.30 | |
| 13 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 13 Feb 2025 | MYTHSHEAR LIMITED | Purchase Order | Q1 2025 | €152,320.00 | |
| 13 Feb 2025 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q1 2025 | €158,600.12 | |
| 13 Feb 2025 | SHALOM LIVING LIMITED | Purchase Order | Q1 2025 | €161,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.