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 |
|---|---|---|---|---|---|
| 23 Jan 2025 | MICHAEL O GRADY (TA O GRADYS COACHES) | Purchase Order | Q1 2025 | €160,219.00 | |
| 23 Jan 2025 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €163,240.00 | |
| 23 Jan 2025 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q1 2025 | €170,520.00 | |
| 23 Jan 2025 | D AND A PIZZAS LTD | Purchase Order | Q1 2025 | €174,020.00 | |
| 23 Jan 2025 | BIRCH RENTALS LTD | Purchase Order | Q1 2025 | €175,112.00 | |
| 23 Jan 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €183,848.00 | |
| 23 Jan 2025 | EXETER IRELAND PROPERTY 111 LTD | Purchase Order | Q1 2025 | €184,725.00 | |
| 23 Jan 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Purchase Order | Q1 2025 | €194,310.00 | |
| 23 Jan 2025 | BIDEAU LTD | Purchase Order | Q1 2025 | €196,560.00 | |
| 23 Jan 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q1 2025 | €204,304.00 | |
| 23 Jan 2025 | AFM FACILITIES LIMITED | Purchase Order | Q1 2025 | €211,300.68 | |
| 23 Jan 2025 | RYEVALE HOUSE (ME LIBERER LIMITED) | Purchase Order | Q1 2025 | €217,280.00 | |
| 23 Jan 2025 | STOMPOOL LTD | Purchase Order | Q1 2025 | €223,300.00 | |
| 23 Jan 2025 | CHANTORI LIMITED | Purchase Order | Q1 2025 | €230,904.62 | |
| 23 Jan 2025 | BROTHER BAGHIN LTD | Purchase Order | Q1 2025 | €237,440.00 | |
| 23 Jan 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q1 2025 | €242,802.00 | |
| 23 Jan 2025 | CODELIX LTD | Purchase Order | Q1 2025 | €261,744.00 | |
| 23 Jan 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) | Purchase Order | Q1 2025 | €275,440.00 | |
| 23 Jan 2025 | ARLBERG LIMITED | Purchase Order | Q1 2025 | €280,800.00 | |
| 23 Jan 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | Purchase Order | Q1 2025 | €309,120.00 | |
| 23 Jan 2025 | AMBRA PROPERTIES LIMITED | Purchase Order | Q1 2025 | €316,800.00 | |
| 23 Jan 2025 | DIGIQUARTER LIMITED | Purchase Order | Q1 2025 | €326,760.00 | |
| 23 Jan 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €335,300.00 | |
| 23 Jan 2025 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q1 2025 | €355,594.95 | |
| 23 Jan 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €419,115.83 | |
| 23 Jan 2025 | MYTHSHEAR LIMITED | Purchase Order | Q1 2025 | €428,400.00 | |
| 23 Jan 2025 | MCHT LIMITED | Purchase Order | Q1 2025 | €441,213.78 | |
| 23 Jan 2025 | TREACYS WATERFORD LTD | Purchase Order | Q1 2025 | €450,385.00 | |
| 23 Jan 2025 | OSCAR DAWN LTD | Purchase Order | Q1 2025 | €472,472.00 | |
| 23 Jan 2025 | BRIGHTON CAPITAL LTD | Purchase Order | Q1 2025 | €475,860.00 | |
| 23 Jan 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €476,476.00 | |
| 23 Jan 2025 | SICURO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €524,160.00 | |
| 23 Jan 2025 | RUSKIN CONCEPTS LTD | Purchase Order | Q1 2025 | €543,400.00 | |
| 23 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €592,117.36 | |
| 23 Jan 2025 | TATTONWARD LTD | Purchase Order | Q1 2025 | €619,362.80 | |
| 23 Jan 2025 | TATTONWARD LTD | Purchase Order | Q1 2025 | €619,362.80 | |
| 23 Jan 2025 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q1 2025 | €699,311.20 | |
| 23 Jan 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | Purchase Order | Q1 2025 | €1,053,560.00 | |
| 23 Jan 2025 | TRANSBOIL LTD | Purchase Order | Q1 2025 | €1,061,750.00 | |
| 23 Jan 2025 | JMA VENTURES LIMITED | Purchase Order | Q1 2025 | €1,176,000.00 | |
| 23 Jan 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q1 2025 | €1,259,710.73 | |
| 23 Jan 2025 | BRIMWOOD UNLIMITED | Purchase Order | Q1 2025 | €1,314,660.00 | |
| 23 Jan 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €2,675,003.09 | |
| 21 Jan 2025 | JOHANNA TRAVEL LTD | Purchase Order | Q1 2025 | €25,110.00 | |
| 21 Jan 2025 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q1 2025 | €26,280.00 | |
| 21 Jan 2025 | CHRISTOPHER MCG LTD | Purchase Order | Q1 2025 | €26,400.00 | |
| 21 Jan 2025 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q1 2025 | €26,505.00 | |
| 21 Jan 2025 | CARROLLS HOTEL (BRENA CARROLL) | Purchase Order | Q1 2025 | €28,210.00 | |
| 21 Jan 2025 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q1 2025 | €28,923.00 | |
| 21 Jan 2025 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q1 2025 | €29,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.