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 |
|---|---|---|---|---|---|
| 06 Feb 2025 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €143,840.00 | |
| 06 Feb 2025 | ARLBERG LIMITED | Purchase Order | Q1 2025 | €145,600.00 | |
| 06 Feb 2025 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q1 2025 | €158,720.00 | |
| 06 Feb 2025 | DROMBOY LIMITED | Purchase Order | Q1 2025 | €162,400.00 | |
| 06 Feb 2025 | CHANTORI LIMITED | Purchase Order | Q1 2025 | €208,680.12 | |
| 06 Feb 2025 | BRANTVIEW LIMITED | Purchase Order | Q1 2025 | €258,300.00 | |
| 06 Feb 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €259,420.00 | |
| 06 Feb 2025 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q1 2025 | €291,200.00 | |
| 06 Feb 2025 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q1 2025 | €291,200.00 | |
| 06 Feb 2025 | CONVOY TOWN PARK LTD | Purchase Order | Q1 2025 | €326,274.00 | |
| 06 Feb 2025 | HOSTEL ACCOMMODATION (MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €337,050.00 | |
| 06 Feb 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €343,938.75 | |
| 06 Feb 2025 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q1 2025 | €384,720.00 | |
| 06 Feb 2025 | SHORESTONE LIMITED | Purchase Order | Q1 2025 | €498,134.00 | |
| 06 Feb 2025 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | Purchase Order | Q1 2025 | €565,876.50 | |
| 06 Feb 2025 | RATHMINES HOSPITALITY LTD | Purchase Order | Q1 2025 | €577,500.00 | |
| 06 Feb 2025 | BURVEA UNLIMITED COMPANY | Purchase Order | Q1 2025 | €579,700.00 | |
| 06 Feb 2025 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q1 2025 | €680,680.00 | |
| 06 Feb 2025 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q1 2025 | €680,680.00 | |
| 06 Feb 2025 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q1 2025 | €683,704.00 | |
| 06 Feb 2025 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q1 2025 | €745,850.70 | |
| 06 Feb 2025 | TRANSBOIL LTD | Purchase Order | Q1 2025 | €959,000.00 | |
| 06 Feb 2025 | DIDEAN DOCHAS EIREANN | Purchase Order | Q1 2025 | €1,075,310.00 | |
| 31 Jan 2025 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q1 2025 | €21,870.00 | |
| 31 Jan 2025 | DRUMCONG MANAGEMENT COMPANY CLG | Purchase Order | Q1 2025 | €23,160.00 | |
| 31 Jan 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q1 2025 | €29,760.00 | |
| 31 Jan 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q1 2025 | €38,190.00 | |
| 31 Jan 2025 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q1 2025 | €39,680.00 | |
| 31 Jan 2025 | SUCASA LANE LIMITED | Purchase Order | Q1 2025 | €46,560.00 | |
| 31 Jan 2025 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Purchase Order | Q1 2025 | €50,685.00 | |
| 31 Jan 2025 | GRANGEMEDE LTD | Purchase Order | Q1 2025 | €60,315.00 | |
| 31 Jan 2025 | SUCASA LANE LIMITED | Purchase Order | Q1 2025 | €61,132.00 | |
| 31 Jan 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €80,415.00 | |
| 31 Jan 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €88,250.00 | |
| 31 Jan 2025 | CG HOTELS DUBLIN AIRPORT LTD | Purchase Order | Q1 2025 | €116,955.00 | |
| 31 Jan 2025 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q1 2025 | €117,180.00 | |
| 31 Jan 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €124,875.00 | |
| 31 Jan 2025 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q1 2025 | €138,045.00 | |
| 31 Jan 2025 | KNOCKNAGEE LTD | Purchase Order | Q1 2025 | €334,257.50 | |
| 30 Jan 2025 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q1 2025 | €21,080.00 | |
| 30 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €21,807.40 | |
| 30 Jan 2025 | BENTON REAL ESTATE (BENTON FINANCIAL REAL ESTATE CONSULTANCY LTD) | Purchase Order | Q1 2025 | €22,320.00 | |
| 30 Jan 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €22,680.00 | |
| 30 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €24,679.47 | |
| 30 Jan 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €25,000.00 | |
| 30 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €31,000.00 | |
| 30 Jan 2025 | ERINCOVE LTD | Purchase Order | Q1 2025 | €41,040.00 | |
| 30 Jan 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €41,641.89 | |
| 30 Jan 2025 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q1 2025 | €47,040.00 | |
| 30 Jan 2025 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €47,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.