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 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €162,545.00 | |
| 13 Feb 2025 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q1 2025 | €168,562.50 | |
| 13 Feb 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €169,960.00 | |
| 13 Feb 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €175,168.00 | |
| 13 Feb 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q1 2025 | €176,310.00 | |
| 13 Feb 2025 | DHG EDEN LTD | Purchase Order | Q1 2025 | €177,903.00 | |
| 13 Feb 2025 | SHALOM LIVING LIMITED | Purchase Order | Q1 2025 | €179,025.00 | |
| 13 Feb 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €180,000.00 | |
| 13 Feb 2025 | KPMG | Purchase Order | Q1 2025 | €182,407.77 | |
| 13 Feb 2025 | ARTURO VENTURES UNLIMITED | Purchase Order | Q1 2025 | €182,600.00 | |
| 13 Feb 2025 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q1 2025 | €188,640.00 | |
| 13 Feb 2025 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q1 2025 | €189,240.00 | |
| 13 Feb 2025 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q1 2025 | €189,840.00 | |
| 13 Feb 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €195,240.00 | |
| 13 Feb 2025 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED) | Purchase Order | Q1 2025 | €196,515.00 | |
| 13 Feb 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €200,557.35 | |
| 13 Feb 2025 | FESTAG LIMITED | Purchase Order | Q1 2025 | €204,142.02 | |
| 13 Feb 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q1 2025 | €204,246.00 | |
| 13 Feb 2025 | DRAKEFORD LIMITED | Purchase Order | Q1 2025 | €206,080.00 | |
| 13 Feb 2025 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q1 2025 | €210,756.00 | |
| 13 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €211,455.00 | |
| 13 Feb 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €220,845.00 | |
| 13 Feb 2025 | DERODALE LIMITED | Purchase Order | Q1 2025 | €222,267.00 | |
| 13 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €222,312.68 | |
| 13 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €228,425.00 | |
| 13 Feb 2025 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q1 2025 | €232,190.00 | |
| 13 Feb 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €234,056.70 | |
| 13 Feb 2025 | STREAMLAND LIMITED | Purchase Order | Q1 2025 | €238,700.00 | |
| 13 Feb 2025 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q1 2025 | €239,475.00 | |
| 13 Feb 2025 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q1 2025 | €247,520.00 | |
| 13 Feb 2025 | CAMISON LIMITED | Purchase Order | Q1 2025 | €267,480.00 | |
| 13 Feb 2025 | LOFTCO LTD | Purchase Order | Q1 2025 | €279,075.00 | |
| 13 Feb 2025 | WSHI UNLIMITED COMPANY | Purchase Order | Q1 2025 | €284,397.00 | |
| 13 Feb 2025 | CWGS INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €310,464.00 | |
| 13 Feb 2025 | HYDRO HOTEL LTD | Purchase Order | Q1 2025 | €314,695.00 | |
| 13 Feb 2025 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q1 2025 | €317,440.00 | |
| 13 Feb 2025 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q1 2025 | €325,500.00 | |
| 13 Feb 2025 | PEACHPORT LTD | Purchase Order | Q1 2025 | €325,584.00 | |
| 13 Feb 2025 | BOWER HALL LTD | Purchase Order | Q1 2025 | €325,713.00 | |
| 13 Feb 2025 | MILLENNIAL HOMES LTD | Purchase Order | Q1 2025 | €346,680.00 | |
| 13 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €405,648.10 | |
| 13 Feb 2025 | TREACYS WATERFORD LTD | Purchase Order | Q1 2025 | €409,105.00 | |
| 13 Feb 2025 | GARDINER STREET PROJECTS DAC | Purchase Order | Q1 2025 | €416,330.00 | |
| 13 Feb 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Purchase Order | Q1 2025 | €449,365.00 | |
| 13 Feb 2025 | LIMERICK TWENTY THIRTY | Purchase Order | Q1 2025 | €466,347.50 | |
| 13 Feb 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €476,476.00 | |
| 13 Feb 2025 | MAPLESTAR LTD | Purchase Order | Q1 2025 | €519,315.51 | |
| 13 Feb 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €647,313.57 | |
| 13 Feb 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €813,980.00 | |
| 13 Feb 2025 | PRAEMONITUS LTD | Purchase Order | Q1 2025 | €815,360.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.