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 | RAVENGLASS LIMITED | Purchase Order | Q1 2025 | €909,075.00 | |
| 13 Feb 2025 | DOUBLE PROPERTY SERVICES | Purchase Order | Q1 2025 | €921,639.30 | |
| 13 Feb 2025 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q1 2025 | €1,171,495.30 | |
| 13 Feb 2025 | GATEWAY INTEGRATION UNLIMITED | Purchase Order | Q1 2025 | €1,190,000.00 | |
| 13 Feb 2025 | SEEFIN EVENTS UNLIMITED | Purchase Order | Q1 2025 | €1,289,960.00 | |
| 13 Feb 2025 | GATEWAY INTEGRATION UNLIMITED | Purchase Order | Q1 2025 | €1,317,500.00 | |
| 13 Feb 2025 | GATEWAY INTEGRATION UNLIMITED | Purchase Order | Q1 2025 | €1,317,500.00 | |
| 13 Feb 2025 | SEEFIN EVENTS UNLIMITED | Purchase Order | Q1 2025 | €1,428,170.00 | |
| 13 Feb 2025 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q1 2025 | €1,680,000.00 | |
| 13 Feb 2025 | KINTRONA LTD | Purchase Order | Q1 2025 | €2,703,200.00 | |
| 11 Feb 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €21,105.00 | |
| 11 Feb 2025 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q1 2025 | €21,375.00 | |
| 11 Feb 2025 | COLLECTIVE ENTERTAINMENT LIMITED | Purchase Order | Q1 2025 | €21,967.00 | |
| 11 Feb 2025 | AMEORELLA LIMITED | Purchase Order | Q1 2025 | €22,260.00 | |
| 11 Feb 2025 | THE PORTER HOUSE (AN TEACH POIRT TEORANTA) | Purchase Order | Q1 2025 | €22,320.00 | |
| 11 Feb 2025 | ALPACA MY BAGS( EXOTIC ANIMALS OF IRELAND STUD FARM LTD) | Purchase Order | Q1 2025 | €23,640.00 | |
| 11 Feb 2025 | JOHANNA TRAVEL LTD | Purchase Order | Q1 2025 | €24,030.00 | |
| 11 Feb 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €24,220.00 | |
| 11 Feb 2025 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €24,885.00 | |
| 11 Feb 2025 | MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) | Purchase Order | Q1 2025 | €25,020.00 | |
| 11 Feb 2025 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €27,200.00 | |
| 11 Feb 2025 | FOROSA LTD | Purchase Order | Q1 2025 | €27,320.00 | |
| 11 Feb 2025 | SHIELDFORD LIMITED | Purchase Order | Q1 2025 | €27,678.00 | |
| 11 Feb 2025 | VANDIEKEN LTD | Purchase Order | Q1 2025 | €27,720.00 | |
| 11 Feb 2025 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q1 2025 | €27,930.00 | |
| 11 Feb 2025 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q1 2025 | €28,440.00 | |
| 11 Feb 2025 | LAKEDALE LEISURE LIMITED | Purchase Order | Q1 2025 | €28,850.00 | |
| 11 Feb 2025 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q1 2025 | €29,688.00 | |
| 11 Feb 2025 | OAKSTREAM LIMITED | Purchase Order | Q1 2025 | €30,840.00 | |
| 11 Feb 2025 | DMV VENTURES LTD | Purchase Order | Q1 2025 | €31,692.00 | |
| 11 Feb 2025 | BARMEATH PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €31,950.00 | |
| 11 Feb 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €32,313.00 | |
| 11 Feb 2025 | TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY | Purchase Order | Q1 2025 | €32,490.00 | |
| 11 Feb 2025 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q1 2025 | €32,715.00 | |
| 11 Feb 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Purchase Order | Q1 2025 | €33,435.00 | |
| 11 Feb 2025 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €33,660.00 | |
| 11 Feb 2025 | TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY | Purchase Order | Q1 2025 | €34,110.00 | |
| 11 Feb 2025 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q1 2025 | €34,715.00 | |
| 11 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €38,565.00 | |
| 11 Feb 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €39,480.00 | |
| 11 Feb 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €40,405.00 | |
| 11 Feb 2025 | DURKINS BAR AND RESTAURANT ( THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) | Purchase Order | Q1 2025 | €41,625.00 | |
| 11 Feb 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €43,982.40 | |
| 11 Feb 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €44,031.00 | |
| 11 Feb 2025 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q1 2025 | €44,085.00 | |
| 11 Feb 2025 | RUNVIEW LIMITED | Purchase Order | Q1 2025 | €44,864.00 | |
| 11 Feb 2025 | DHG CORDIN LIMITED | Purchase Order | Q1 2025 | €46,907.00 | |
| 11 Feb 2025 | COACHOUSE CATERING LTD | Purchase Order | Q1 2025 | €47,668.00 | |
| 11 Feb 2025 | ANORA COMMERCIAL LTD | Purchase Order | Q1 2025 | €48,714.00 | |
| 11 Feb 2025 | THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED) | Purchase Order | Q1 2025 | €49,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.