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 |
|---|---|---|---|---|---|
| 05 Sep 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €91,200.00 | |
| 05 Sep 2024 | ETD VENTURES LTD | Purchase Order | Q3 2024 | €94,360.00 | |
| 05 Sep 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €97,720.00 | |
| 05 Sep 2024 | MERLAVIN HOMES LTD | Purchase Order | Q3 2024 | €107,590.00 | |
| 05 Sep 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €110,250.00 | |
| 05 Sep 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €112,800.00 | |
| 05 Sep 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €117,000.00 | |
| 05 Sep 2024 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q3 2024 | €119,700.00 | |
| 05 Sep 2024 | SHAKEVIEW LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 05 Sep 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €139,200.00 | |
| 05 Sep 2024 | FLODALE LIMITED | Purchase Order | Q3 2024 | €140,647.33 | |
| 05 Sep 2024 | SHANNON LODGE HOTEL | Purchase Order | Q3 2024 | €141,120.00 | |
| 05 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €143,025.08 | |
| 05 Sep 2024 | CELBRIDGE MANOR HOTEL | Purchase Order | Q3 2024 | €148,000.00 | |
| 05 Sep 2024 | PURTOL LIMITED | Purchase Order | Q3 2024 | €152,100.00 | |
| 05 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €152,414.19 | |
| 05 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €152,414.19 | |
| 05 Sep 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q3 2024 | €153,750.00 | |
| 05 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €163,589.02 | |
| 05 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €163,589.02 | |
| 05 Sep 2024 | D AND A PIZZAS LTD | Purchase Order | Q3 2024 | €169,394.54 | |
| 05 Sep 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €178,710.00 | |
| 05 Sep 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €182,700.00 | |
| 05 Sep 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €185,239.57 | |
| 05 Sep 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q3 2024 | €187,669.65 | |
| 05 Sep 2024 | BIDEAU LTD | Purchase Order | Q3 2024 | €188,698.69 | |
| 05 Sep 2024 | STOMPOOL LTD | Purchase Order | Q3 2024 | €205,947.96 | |
| 05 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €222,737.37 | |
| 05 Sep 2024 | CEDAR LODGE HOTEL | Purchase Order | Q3 2024 | €236,880.00 | |
| 05 Sep 2024 | BRANTVIEW LIMITED | Purchase Order | Q3 2024 | €258,300.00 | |
| 05 Sep 2024 | CODELIX LTD | Purchase Order | Q3 2024 | €261,744.00 | |
| 05 Sep 2024 | SPINDARA LTD | Purchase Order | Q3 2024 | €280,081.49 | |
| 05 Sep 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €309,150.00 | |
| 05 Sep 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €314,160.00 | |
| 05 Sep 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €325,584.00 | |
| 05 Sep 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €332,640.00 | |
| 05 Sep 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €350,550.00 | |
| 05 Sep 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €418,140.00 | |
| 05 Sep 2024 | OSCAR DAWN LTD | Purchase Order | Q3 2024 | €472,472.00 | |
| 05 Sep 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q3 2024 | €579,700.00 | |
| 05 Sep 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €580,100.00 | |
| 05 Sep 2024 | THE M HOTEL | Purchase Order | Q3 2024 | €590,036.60 | |
| 05 Sep 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €629,280.00 | |
| 05 Sep 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q3 2024 | €681,135.00 | |
| 05 Sep 2024 | FAZYARD LTD (NOS 1 AND 2) | Purchase Order | Q3 2024 | €753,221.00 | |
| 05 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €786,929.45 | |
| 05 Sep 2024 | TOWNBE LTD | Purchase Order | Q3 2024 | €1,104,824.40 | |
| 05 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €1,112,904.20 | |
| 05 Sep 2024 | DHGL LIMITED | Purchase Order | Q3 2024 | €1,394,017.00 | |
| 05 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €3,719,190.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.