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 |
|---|---|---|---|---|---|
| 24 Jan 2025 | SEAN REILLY | Purchase Order | Q1 2025 | €69,750.00 | |
| 24 Jan 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q1 2025 | €69,822.00 | |
| 24 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €71,862.00 | |
| 24 Jan 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €93,810.00 | |
| 24 Jan 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €97,155.00 | |
| 24 Jan 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €135,405.00 | |
| 23 Jan 2025 | PATRICK J TOBIN AND CO LTD | Purchase Order | Q1 2025 | €20,092.58 | |
| 23 Jan 2025 | CHRISTOPHER MCG LTD | Purchase Order | Q1 2025 | €21,760.00 | |
| 23 Jan 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 23 Jan 2025 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q1 2025 | €22,821.24 | |
| 23 Jan 2025 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q1 2025 | €23,436.00 | |
| 23 Jan 2025 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED | Purchase Order | Q1 2025 | €23,560.00 | |
| 23 Jan 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €23,715.00 | |
| 23 Jan 2025 | CASTLEHILL PROPERTIES (FABIANTA LIMITED) | Purchase Order | Q1 2025 | €24,400.00 | |
| 23 Jan 2025 | BALLINAFAD HOUSE (BARTAN LTD) | Purchase Order | Q1 2025 | €24,440.00 | |
| 23 Jan 2025 | E and B HOTEL LTD | Purchase Order | Q1 2025 | €24,480.00 | |
| 23 Jan 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €24,800.00 | |
| 23 Jan 2025 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q1 2025 | €24,800.00 | |
| 23 Jan 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €29,741.07 | |
| 23 Jan 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q1 2025 | €41,665.50 | |
| 23 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €42,131.20 | |
| 23 Jan 2025 | RIVERBRIDGE GROVE LIMITED | Purchase Order | Q1 2025 | €43,400.00 | |
| 23 Jan 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €43,793.34 | |
| 23 Jan 2025 | RATHKEERAGH VENTURES LTD | Purchase Order | Q1 2025 | €52,920.00 | |
| 23 Jan 2025 | SEALODGE RESTAURANT LTD | Purchase Order | Q1 2025 | €54,880.00 | |
| 23 Jan 2025 | GRANGELOUGH LIMITED | Purchase Order | Q1 2025 | €58,800.00 | |
| 23 Jan 2025 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €69,440.00 | |
| 23 Jan 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €76,050.00 | |
| 23 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €77,706.97 | |
| 23 Jan 2025 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €78,400.00 | |
| 23 Jan 2025 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q1 2025 | €80,175.00 | |
| 23 Jan 2025 | ETD VENTURES LTD | Purchase Order | Q1 2025 | €80,360.00 | |
| 23 Jan 2025 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q1 2025 | €82,320.00 | |
| 23 Jan 2025 | SHAWLAKE LIMITED | Purchase Order | Q1 2025 | €85,540.00 | |
| 23 Jan 2025 | SBLN LTD TA FAIRPORT | Purchase Order | Q1 2025 | €85,680.00 | |
| 23 Jan 2025 | BORN AGAIN LTD | Purchase Order | Q1 2025 | €92,120.00 | |
| 23 Jan 2025 | SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) | Purchase Order | Q1 2025 | €93,372.75 | |
| 23 Jan 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €94,680.00 | |
| 23 Jan 2025 | TRALPROP LIMITED | Purchase Order | Q1 2025 | €98,280.00 | |
| 23 Jan 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €102,622.11 | |
| 23 Jan 2025 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Purchase Order | Q1 2025 | €113,449.05 | |
| 23 Jan 2025 | CASTLE DARGAN RESORT LTD | Purchase Order | Q1 2025 | €125,674.00 | |
| 23 Jan 2025 | SHAKEVIEW LTD | Purchase Order | Q1 2025 | €127,680.00 | |
| 23 Jan 2025 | CANUIG LTD | Purchase Order | Q1 2025 | €138,406.00 | |
| 23 Jan 2025 | BEACHPOOL LEISURE LTD | Purchase Order | Q1 2025 | €142,290.00 | |
| 23 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 23 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 23 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 23 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 23 Jan 2025 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q1 2025 | €150,990.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.