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 |
|---|---|---|---|---|---|
| 09 Jan 2025 | MAPLESTAR LTD | Purchase Order | Q1 2025 | €574,152.63 | |
| 09 Jan 2025 | BURVEA UNLIMITED COMPANY | Purchase Order | Q1 2025 | €579,700.00 | |
| 09 Jan 2025 | FORBAIRT ORGA TEORANTA | Purchase Order | Q1 2025 | €584,055.50 | |
| 09 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €606,443.46 | |
| 09 Jan 2025 | SLIDEVILLE LIMITED | Purchase Order | Q1 2025 | €644,800.00 | |
| 09 Jan 2025 | PEACHPORT LTD | Purchase Order | Q1 2025 | €651,168.00 | |
| 09 Jan 2025 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q1 2025 | €654,225.00 | |
| 09 Jan 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP | Purchase Order | Q1 2025 | €756,865.00 | |
| 09 Jan 2025 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q1 2025 | €804,016.00 | |
| 09 Jan 2025 | DHMG PROPERTIES LIMITED | Purchase Order | Q1 2025 | €865,520.00 | |
| 09 Jan 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €980,478.00 | |
| 09 Jan 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | Purchase Order | Q1 2025 | €1,164,995.00 | |
| 09 Jan 2025 | KELDESSO LIMITED | Purchase Order | Q1 2025 | €1,169,005.44 | |
| 09 Jan 2025 | EAST COAST CATERING IRELAND | Purchase Order | Q1 2025 | €1,197,632.64 | |
| 09 Jan 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €1,434,442.14 | |
| 09 Jan 2025 | BRAVA CAPITAL LTD | Purchase Order | Q1 2025 | €1,798,544.00 | |
| 09 Jan 2025 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q1 2025 | €1,860,000.00 | |
| 08 Jan 2025 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q1 2025 | €22,320.00 | |
| 08 Jan 2025 | ARCH ACCOMMODATION LTD | Purchase Order | Q1 2025 | €23,306.00 | |
| 08 Jan 2025 | LKN RESOURCES LTD | Purchase Order | Q1 2025 | €24,280.00 | |
| 08 Jan 2025 | MORGAN MCNICHOLAS | Purchase Order | Q1 2025 | €25,000.00 | |
| 08 Jan 2025 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Purchase Order | Q1 2025 | €25,110.00 | |
| 08 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €25,110.00 | |
| 08 Jan 2025 | BLUETRACK LIMITED | Purchase Order | Q1 2025 | €25,575.00 | |
| 08 Jan 2025 | CLOVERLAKE LIMITED | Purchase Order | Q1 2025 | €25,605.00 | |
| 08 Jan 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €25,900.00 | |
| 08 Jan 2025 | ALPACA MY BAGS( EXOTIC ANIMALS OF IRELAND STUD FARM LTD) | Purchase Order | Q1 2025 | €26,040.00 | |
| 08 Jan 2025 | SIKA LODGE LTD | Purchase Order | Q1 2025 | €26,480.00 | |
| 08 Jan 2025 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €26,505.00 | |
| 08 Jan 2025 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q1 2025 | €26,675.00 | |
| 08 Jan 2025 | ROCKFIELD HOUSE ACCOMMODATION (KILLARNEY NANOSPID LTD) | Purchase Order | Q1 2025 | €26,790.00 | |
| 08 Jan 2025 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q1 2025 | €26,820.00 | |
| 08 Jan 2025 | RACEY BYRNES THE PLOUGH (OLIVER BYRNE) | Purchase Order | Q1 2025 | €27,540.00 | |
| 08 Jan 2025 | OLIVE AND IVY B AND B (GARRULUS LTD) | Purchase Order | Q1 2025 | €27,900.00 | |
| 08 Jan 2025 | JANIHA LTD | Purchase Order | Q1 2025 | €28,210.00 | |
| 08 Jan 2025 | FOROSA LTD | Purchase Order | Q1 2025 | €28,520.00 | |
| 08 Jan 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €28,830.00 | |
| 08 Jan 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €28,840.00 | |
| 08 Jan 2025 | THE RED COTTAGES AND STABLES GUESTHOUSE (EXTENDED STAY LTD) | Purchase Order | Q1 2025 | €29,295.00 | |
| 08 Jan 2025 | VANDIEKEN LTD | Purchase Order | Q1 2025 | €29,295.00 | |
| 08 Jan 2025 | MAIRE CALLAGHAN TA BIRR TECHNOLOGY CENTRE | Purchase Order | Q1 2025 | €29,822.00 | |
| 08 Jan 2025 | AURAYA LIMITED | Purchase Order | Q1 2025 | €30,411.00 | |
| 08 Jan 2025 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €30,450.00 | |
| 08 Jan 2025 | CRANNOG HOUSE LTD | Purchase Order | Q1 2025 | €31,000.00 | |
| 08 Jan 2025 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q1 2025 | €31,140.00 | |
| 08 Jan 2025 | OAKVIEW ESTATES LTD | Purchase Order | Q1 2025 | €31,248.00 | |
| 08 Jan 2025 | DRUMKEY LTD | Purchase Order | Q1 2025 | €32,240.00 | |
| 08 Jan 2025 | LAKEDALE LEISURE LIMITED | Purchase Order | Q1 2025 | €32,475.00 | |
| 08 Jan 2025 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q1 2025 | €32,550.00 | |
| 08 Jan 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Purchase Order | Q1 2025 | €32,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.