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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €284,498.27 | |
| 12 Dec 2024 | CAMISON LIMITED | Purchase Order | Q4 2024 | €295,395.00 | |
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €306,036.67 | |
| 12 Dec 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q4 2024 | €306,954.00 | |
| 12 Dec 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €325,584.00 | |
| 12 Dec 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q4 2024 | €334,225.44 | |
| 12 Dec 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €338,883.45 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €349,716.04 | |
| 12 Dec 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q4 2024 | €350,438.57 | |
| 12 Dec 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €362,700.00 | |
| 12 Dec 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €429,165.00 | |
| 12 Dec 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q4 2024 | €513,360.75 | |
| 12 Dec 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q4 2024 | €604,310.00 | |
| 12 Dec 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q4 2024 | €753,221.00 | |
| 12 Dec 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q4 2024 | €754,930.00 | |
| 12 Dec 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q4 2024 | €774,237.40 | |
| 12 Dec 2024 | RAVENGLASS LIMITED | Purchase Order | Q4 2024 | €909,075.00 | |
| 12 Dec 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q4 2024 | €1,472,017.92 | |
| 12 Dec 2024 | KINTRONA LTD | Purchase Order | Q4 2024 | €1,549,070.00 | |
| 12 Dec 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €2,411,585.00 | |
| 12 Dec 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €4,028,036.00 | |
| 11 Dec 2024 | HEARTSIDE LIMITED | Purchase Order | Q4 2024 | €24,290.00 | |
| 11 Dec 2024 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q4 2024 | €25,000.00 | |
| 11 Dec 2024 | CLOVERLAKE LIMITED | Purchase Order | Q4 2024 | €28,125.00 | |
| 11 Dec 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q4 2024 | €28,303.00 | |
| 11 Dec 2024 | SALTEES COAST HOTEL (KILMORE QUAY INVESTMENTS LTD) | Purchase Order | Q4 2024 | €29,700.00 | |
| 11 Dec 2024 | AURAYA LIMITED | Purchase Order | Q4 2024 | €30,186.00 | |
| 11 Dec 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q4 2024 | €34,200.00 | |
| 11 Dec 2024 | BAYVIEW HOLIDAY ACCOMMODATION (ROUNDHILL PROPERTIES LTD) | Purchase Order | Q4 2024 | €34,400.00 | |
| 11 Dec 2024 | CHMK PARTNERSHIP | Purchase Order | Q4 2024 | €34,839.00 | |
| 11 Dec 2024 | KERRY COMFORT INN LTD | Purchase Order | Q4 2024 | €36,560.00 | |
| 11 Dec 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €36,990.00 | |
| 11 Dec 2024 | RACEY BYRNES THE PLOUGH (OLIVER BYRNE) | Purchase Order | Q4 2024 | €37,125.00 | |
| 11 Dec 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q4 2024 | €38,240.00 | |
| 11 Dec 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €38,385.00 | |
| 11 Dec 2024 | BAD PENNY LTD | Purchase Order | Q4 2024 | €41,310.00 | |
| 11 Dec 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €41,515.00 | |
| 11 Dec 2024 | ERINCOVE LTD | Purchase Order | Q4 2024 | €41,838.00 | |
| 11 Dec 2024 | DOONCRELLAN LIMITED | Purchase Order | Q4 2024 | €46,392.00 | |
| 11 Dec 2024 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B | Purchase Order | Q4 2024 | €46,830.00 | |
| 11 Dec 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €47,110.00 | |
| 11 Dec 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €48,694.80 | |
| 11 Dec 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q4 2024 | €48,747.50 | |
| 11 Dec 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q4 2024 | €49,542.00 | |
| 11 Dec 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €50,240.00 | |
| 11 Dec 2024 | DRUMAKILLA LTD | Purchase Order | Q4 2024 | €53,560.00 | |
| 11 Dec 2024 | RIVERSEDGE GUESTHOUSE HOULIHAN COACHES LTD | Purchase Order | Q4 2024 | €53,766.00 | |
| 11 Dec 2024 | ROYMAC LIMITED | Purchase Order | Q4 2024 | €54,765.00 | |
| 11 Dec 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €56,115.00 | |
| 11 Dec 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q4 2024 | €56,133.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.