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 |
|---|---|---|---|---|---|
| 16 Jan 2025 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q1 2025 | €268,800.00 | |
| 16 Jan 2025 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q1 2025 | €274,040.00 | |
| 16 Jan 2025 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q1 2025 | €294,000.00 | |
| 16 Jan 2025 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €302,400.00 | |
| 16 Jan 2025 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q1 2025 | €322,400.00 | |
| 16 Jan 2025 | SICURO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €332,320.00 | |
| 16 Jan 2025 | FLANAGANS ONLINE LTD | Purchase Order | Q1 2025 | €335,160.00 | |
| 16 Jan 2025 | CWGS INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €343,728.00 | |
| 16 Jan 2025 | GARDINER STREET PROJECTS DAC | Purchase Order | Q1 2025 | €376,040.00 | |
| 16 Jan 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €404,600.00 | |
| 16 Jan 2025 | DROMAPROP LIMITED | Purchase Order | Q1 2025 | €434,560.00 | |
| 16 Jan 2025 | BURVEA UNLIMITED COMPANY | Purchase Order | Q1 2025 | €523,600.00 | |
| 16 Jan 2025 | POWERTIQUE LIMITED | Purchase Order | Q1 2025 | €567,065.00 | |
| 16 Jan 2025 | RATHMINES HOSPITALITY LTD | Purchase Order | Q1 2025 | €639,375.00 | |
| 16 Jan 2025 | CDW LIMITED | Purchase Order | Q1 2025 | €688,265.45 | |
| 16 Jan 2025 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q1 2025 | €721,140.00 | |
| 16 Jan 2025 | FAZYARD LTD | Purchase Order | Q1 2025 | €753,221.00 | |
| 16 Jan 2025 | DHMG PROPERTIES LIMITED | Purchase Order | Q1 2025 | €781,760.00 | |
| 16 Jan 2025 | RAVENGLASS LIMITED | Purchase Order | Q1 2025 | €821,100.00 | |
| 16 Jan 2025 | DOUBLE PROPERTY SERVICES | Purchase Order | Q1 2025 | €832,448.40 | |
| 16 Jan 2025 | NEXT WEEK AND CO LIMITED | Purchase Order | Q1 2025 | €1,168,109.60 | |
| 16 Jan 2025 | DIDEAN DOCHAS EIREANN | Purchase Order | Q1 2025 | €1,190,523.00 | |
| 16 Jan 2025 | KINTRONA LTD | Purchase Order | Q1 2025 | €1,399,160.00 | |
| 16 Jan 2025 | BRIMWOOD UNLIMITED | Purchase Order | Q1 2025 | €1,455,435.00 | |
| 16 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €1,548,784.45 | |
| 16 Jan 2025 | BRAVA CAPITAL LTD | Purchase Order | Q1 2025 | €1,798,544.00 | |
| 16 Jan 2025 | GUESTFORD LTD | Purchase Order | Q1 2025 | €2,878,571.00 | |
| 15 Jan 2025 | OAKVIEW ESTATES LTD | Purchase Order | Q1 2025 | €20,088.00 | |
| 15 Jan 2025 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q1 2025 | €22,320.00 | |
| 15 Jan 2025 | FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q1 2025 | €23,715.00 | |
| 15 Jan 2025 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q1 2025 | €165,105.00 | |
| 15 Jan 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €182,360.00 | |
| 15 Jan 2025 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED) | Purchase Order | Q1 2025 | €216,360.00 | |
| 15 Jan 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €221,829.00 | |
| 15 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €583,295.00 | |
| 14 Jan 2025 | CNOC NA RIABH LTD | Purchase Order | Q1 2025 | €27,135.00 | |
| 14 Jan 2025 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q1 2025 | €27,600.00 | |
| 14 Jan 2025 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €28,520.00 | |
| 14 Jan 2025 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €33,165.00 | |
| 14 Jan 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €42,160.00 | |
| 14 Jan 2025 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q1 2025 | €43,524.00 | |
| 14 Jan 2025 | DURKINS BAR AND RESTAURANT ( THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) | Purchase Order | Q1 2025 | €46,965.00 | |
| 14 Jan 2025 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Purchase Order | Q1 2025 | €50,610.00 | |
| 14 Jan 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €51,204.00 | |
| 14 Jan 2025 | ROYMAC LIMITED | Purchase Order | Q1 2025 | €55,800.00 | |
| 14 Jan 2025 | SHORTSTAYS BEBINN LTD | Purchase Order | Q1 2025 | €55,920.00 | |
| 14 Jan 2025 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q1 2025 | €56,002.50 | |
| 14 Jan 2025 | TULLAN FOODS LIMITED | Purchase Order | Q1 2025 | €56,420.00 | |
| 14 Jan 2025 | SHORTSTAYS BEBINN LTD | Purchase Order | Q1 2025 | €57,040.00 | |
| 14 Jan 2025 | CREATIVE REAL ESTATE LTD | Purchase Order | Q1 2025 | €58,923.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.