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 |
|---|---|---|---|---|---|
| 19 Sep 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €832,359.30 | |
| 19 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €872,406.18 | |
| 19 Sep 2024 | PRAEMONITUS LTD | Purchase Order | Q3 2024 | €902,720.00 | |
| 19 Sep 2024 | GREATDALE LTD | Purchase Order | Q3 2024 | €990,090.00 | |
| 19 Sep 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q3 2024 | €993,276.72 | |
| 19 Sep 2024 | DIDEAN DOCHAS EIREANN TEORANTA | Purchase Order | Q3 2024 | €1,173,505.00 | |
| 19 Sep 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q3 2024 | €1,197,632.64 | |
| 19 Sep 2024 | KINTRONA LTD | Purchase Order | Q3 2024 | €1,224,965.00 | |
| 19 Sep 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €1,253,475.00 | |
| 19 Sep 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q3 2024 | €1,317,500.00 | |
| 19 Sep 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q3 2024 | €1,321,085.00 | |
| 19 Sep 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €1,514,195.55 | |
| 19 Sep 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €2,473,751.80 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 18 Sep 2024 | BASEBAY LTD | Purchase Order | Q3 2024 | €20,520.00 | |
| 18 Sep 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q3 2024 | €25,830.00 | |
| 18 Sep 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €26,505.00 | |
| 18 Sep 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €27,290.00 | |
| 18 Sep 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €27,307.00 | |
| 18 Sep 2024 | COACH HOUSE HOTEL | Purchase Order | Q3 2024 | €28,080.00 | |
| 18 Sep 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €30,000.00 | |
| 18 Sep 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €30,920.00 | |
| 18 Sep 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €33,570.00 | |
| 18 Sep 2024 | PAM HOTEL LTD | Purchase Order | Q3 2024 | €35,545.00 | |
| 18 Sep 2024 | EAMONN PERRIN ACDA | Purchase Order | Q3 2024 | €36,160.00 | |
| 18 Sep 2024 | ACETALAB LTD | Purchase Order | Q3 2024 | €36,270.00 | |
| 18 Sep 2024 | DOWNHILL INN HOTEL | Purchase Order | Q3 2024 | €37,800.00 | |
| 18 Sep 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q3 2024 | €39,600.00 | |
| 18 Sep 2024 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q3 2024 | €39,780.00 | |
| 18 Sep 2024 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q3 2024 | €43,325.00 | |
| 18 Sep 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €43,710.00 | |
| 18 Sep 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q3 2024 | €45,435.00 | |
| 18 Sep 2024 | JAK INVERIN LIMITED | Purchase Order | Q3 2024 | €45,675.00 | |
| 18 Sep 2024 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q3 2024 | €56,312.50 | |
| 18 Sep 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €56,430.00 | |
| 18 Sep 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €58,280.00 | |
| 18 Sep 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q3 2024 | €60,435.00 | |
| 18 Sep 2024 | OHDI PROPERTY LTD | Purchase Order | Q3 2024 | €61,895.00 | |
| 18 Sep 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €65,100.00 | |
| 18 Sep 2024 | ROSAK VENTURES LTD | Purchase Order | Q3 2024 | €74,137.50 | |
| 18 Sep 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €74,460.00 | |
| 18 Sep 2024 | BANNA BEACH RESORT | Purchase Order | Q3 2024 | €74,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.