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 |
|---|---|---|---|---|---|
| 03 Oct 2024 | Datapac Ltd | Purchase Order | Q4 2024 | €74,162.85 | |
| 03 Oct 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €74,400.00 | |
| 03 Oct 2024 | ENERGIA | Purchase Order | Q4 2024 | €74,597.96 | |
| 03 Oct 2024 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €86,800.00 | |
| 03 Oct 2024 | OAKGATE LIMITED | Purchase Order | Q4 2024 | €104,160.00 | |
| 03 Oct 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q4 2024 | €106,260.00 | |
| 03 Oct 2024 | MERLAVIN HOMES LTD | Purchase Order | Q4 2024 | €107,450.00 | |
| 03 Oct 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q4 2024 | €113,925.00 | |
| 03 Oct 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €116,560.00 | |
| 03 Oct 2024 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €120,727.40 | |
| 03 Oct 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €120,900.00 | |
| 03 Oct 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €125,440.00 | |
| 03 Oct 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €125,440.00 | |
| 03 Oct 2024 | FESTAG LIMITED | Purchase Order | Q4 2024 | €125,737.74 | |
| 03 Oct 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q4 2024 | €127,875.00 | |
| 03 Oct 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q4 2024 | €131,916.57 | |
| 03 Oct 2024 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q4 2024 | €141,360.00 | |
| 03 Oct 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q4 2024 | €143,840.00 | |
| 03 Oct 2024 | PURTOL LIMITED | Purchase Order | Q4 2024 | €157,170.00 | |
| 03 Oct 2024 | DONEGAL WILD ATLANTIC HOSTEL LTD | Purchase Order | Q4 2024 | €169,023.00 | |
| 03 Oct 2024 | TENZING LTD | Purchase Order | Q4 2024 | €180,000.00 | |
| 03 Oct 2024 | TENZING LTD | Purchase Order | Q4 2024 | €186,000.00 | |
| 03 Oct 2024 | SWAY PROPERTIES LTD | Purchase Order | Q4 2024 | €197,322.75 | |
| 03 Oct 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q4 2024 | €205,200.00 | |
| 03 Oct 2024 | CHANTORI LIMITED | Purchase Order | Q4 2024 | €230,886.17 | |
| 03 Oct 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €239,475.00 | |
| 03 Oct 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €274,140.00 | |
| 03 Oct 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €325,584.00 | |
| 03 Oct 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q4 2024 | €332,475.00 | |
| 03 Oct 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €428,400.00 | |
| 03 Oct 2024 | OSCAR DAWN LTD | Purchase Order | Q4 2024 | €472,472.00 | |
| 03 Oct 2024 | RATHMINES HOSPITALITY LTD | Purchase Order | Q4 2024 | €639,375.00 | |
| 03 Oct 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q4 2024 | €649,256.00 | |
| 03 Oct 2024 | VESTA HOTELS LTD | Purchase Order | Q4 2024 | €680,680.00 | |
| 03 Oct 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q4 2024 | €703,839.50 | |
| 03 Oct 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q4 2024 | €1,336,702.56 | |
| 03 Oct 2024 | TOWNBE LTD | Purchase Order | Q4 2024 | €1,428,122.80 | |
| 03 Oct 2024 | TIFCO LTD | Purchase Order | Q4 2024 | €1,663,390.65 | |
| 03 Oct 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €1,860,000.00 | |
| 02 Oct 2024 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q4 2024 | €20,475.00 | |
| 02 Oct 2024 | THE CLIFFS OF MOHER HOTEL LTD | Nov 24: Preliminary Design for the intervervention at Tuam by the Office of | Purchase Order | Q4 2024 | €22,950.00 |
| 02 Oct 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q4 2024 | €23,445.00 | |
| 02 Oct 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €24,264.00 | |
| 02 Oct 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q4 2024 | €24,300.00 | |
| 02 Oct 2024 | BEIGHWATCH LIMITED | Purchase Order | Q4 2024 | €25,410.00 | |
| 02 Oct 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q4 2024 | €25,530.00 | |
| 02 Oct 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q4 2024 | €26,015.00 | |
| 02 Oct 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q4 2024 | €28,575.00 | |
| 02 Oct 2024 | HODSON BAY HOTEL (INLAND PROPERTIES) | Purchase Order | Q4 2024 | €29,160.00 | |
| 02 Oct 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q4 2024 | €30,690.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.