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 |
|---|---|---|---|---|---|
| 21 Nov 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q4 2024 | €402,900.00 | |
| 21 Nov 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €441,168.00 | |
| 21 Nov 2024 | OSCAR DAWN LTD | Purchase Order | Q4 2024 | €472,472.00 | |
| 21 Nov 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €476,476.00 | |
| 21 Nov 2024 | B C MCGETTIGAN LTD | Purchase Order | Q4 2024 | €515,151.49 | |
| 21 Nov 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q4 2024 | €546,003.00 | |
| 21 Nov 2024 | DROMAPROP LIMITED | Purchase Order | Q4 2024 | €559,680.00 | |
| 21 Nov 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €612,540.00 | |
| 21 Nov 2024 | SLIDEVILLE LIMITED | Purchase Order | Q4 2024 | €624,000.00 | |
| 21 Nov 2024 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €624,960.00 | |
| 21 Nov 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q4 2024 | €753,221.00 | |
| 21 Nov 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q4 2024 | €804,016.00 | |
| 21 Nov 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €831,068.00 | |
| 21 Nov 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q4 2024 | €1,004,906.88 | |
| 21 Nov 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €1,054,119.30 | |
| 21 Nov 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €1,064,877.27 | |
| 21 Nov 2024 | KELDESSO LIMITED | Purchase Order | Q4 2024 | €1,169,005.44 | |
| 21 Nov 2024 | DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN | Purchase Order | Q4 2024 | €1,173,505.00 | |
| 21 Nov 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €1,434,442.14 | |
| 21 Nov 2024 | TIFCO LTD | Purchase Order | Q4 2024 | €1,686,877.47 | |
| 21 Nov 2024 | TIFCO LTD | Purchase Order | Q4 2024 | €1,849,520.00 | |
| 21 Nov 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €1,860,000.00 | |
| 20 Nov 2024 | SIKA LODGE LTD | Purchase Order | Q4 2024 | €23,120.00 | |
| 20 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €31,680.00 | |
| 20 Nov 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €40,090.00 | |
| 20 Nov 2024 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q4 2024 | €48,237.50 | |
| 20 Nov 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q4 2024 | €71,982.00 | |
| 20 Nov 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q4 2024 | €87,400.00 | |
| 20 Nov 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q4 2024 | €103,827.50 | |
| 20 Nov 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €107,400.00 | |
| 20 Nov 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €107,930.00 | |
| 20 Nov 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q4 2024 | €114,340.00 | |
| 19 Nov 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €20,052.00 | |
| 19 Nov 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q4 2024 | €20,580.00 | |
| 19 Nov 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q4 2024 | €21,915.00 | |
| 19 Nov 2024 | EILEEN SHEAHAN | Purchase Order | Q4 2024 | €22,090.00 | |
| 19 Nov 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q4 2024 | €22,435.00 | |
| 19 Nov 2024 | NORM RENTALS LIMITED | Purchase Order | Q4 2024 | €22,470.00 | |
| 19 Nov 2024 | LKN RESOURCES LTD | Purchase Order | Q4 2024 | €23,200.00 | |
| 19 Nov 2024 | FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q4 2024 | €23,220.00 | |
| 19 Nov 2024 | AGRILODGE LIMITED | Purchase Order | Q4 2024 | €23,400.00 | |
| 19 Nov 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q4 2024 | €23,445.00 | |
| 19 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €24,000.00 | |
| 19 Nov 2024 | HEARTSIDE LIMITED | Purchase Order | Q4 2024 | €24,290.00 | |
| 19 Nov 2024 | PARC BAN LTD | Purchase Order | Q4 2024 | €24,660.00 | |
| 19 Nov 2024 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q4 2024 | €24,715.00 | |
| 19 Nov 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q4 2024 | €25,560.00 | |
| 19 Nov 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €27,630.00 | |
| 19 Nov 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q4 2024 | €30,390.00 | |
| 19 Nov 2024 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q4 2024 | €40,195.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.