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 |
|---|---|---|---|---|---|
| 29 Aug 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €147,870.00 | |
| 29 Aug 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q3 2024 | €153,426.00 | |
| 29 Aug 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q3 2024 | €157,875.00 | |
| 29 Aug 2024 | FAYBROOK LIMITED | Purchase Order | Q3 2024 | €166,098.00 | |
| 29 Aug 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €182,000.00 | |
| 29 Aug 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €182,250.00 | |
| 29 Aug 2024 | AFM FACILITIES LIMITED | Purchase Order | Q3 2024 | €205,003.70 | |
| 29 Aug 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €219,520.00 | |
| 29 Aug 2024 | TREACYS HOTEL | Purchase Order | Q3 2024 | €224,550.00 | |
| 29 Aug 2024 | RAETON LTD TA CORRALEA COURT | Purchase Order | Q3 2024 | €231,750.00 | |
| 29 Aug 2024 | TREACYS HOTEL | Purchase Order | Q3 2024 | €232,780.00 | |
| 29 Aug 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LTD) | Purchase Order | Q3 2024 | €232,806.00 | |
| 29 Aug 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €272,960.00 | |
| 29 Aug 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q3 2024 | €274,040.00 | |
| 29 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €283,295.32 | |
| 29 Aug 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q3 2024 | €291,200.00 | |
| 29 Aug 2024 | HAYMARKET CO LTD | Purchase Order | Q3 2024 | €302,085.00 | |
| 29 Aug 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €382,740.00 | |
| 29 Aug 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q3 2024 | €402,900.00 | |
| 29 Aug 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €417,200.00 | |
| 29 Aug 2024 | PARMONT LIMITED | Purchase Order | Q3 2024 | €469,262.50 | |
| 29 Aug 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q3 2024 | €593,563.00 | |
| 29 Aug 2024 | RATHMINES HOSPITALITY LTD | Purchase Order | Q3 2024 | €618,750.00 | |
| 29 Aug 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €745,850.70 | |
| 29 Aug 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q3 2024 | €772,650.00 | |
| 29 Aug 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €939,008.07 | |
| 29 Aug 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €944,279.79 | |
| 29 Aug 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €1,083,940.00 | |
| 29 Aug 2024 | KELDESSO LIMITED | Purchase Order | Q3 2024 | €1,169,005.44 | |
| 29 Aug 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €1,238,660.49 | |
| 29 Aug 2024 | TIFCO LTD | Purchase Order | Q3 2024 | €1,680,760.62 | |
| 29 Aug 2024 | THE D HOTEL | Purchase Order | Q3 2024 | €1,800,000.01 | |
| 27 Aug 2024 | SLEEPZONE LIMITED | Purchase Order | Q3 2024 | €20,460.00 | |
| 27 Aug 2024 | SHAN VIEW ACCOMMODATION | Purchase Order | Q3 2024 | €20,925.00 | |
| 27 Aug 2024 | ISLAND VIEW HOUSE B AND B | Purchase Order | Q3 2024 | €20,925.00 | |
| 27 Aug 2024 | MCT PROPERTY LTD | Purchase Order | Q3 2024 | €22,800.00 | |
| 27 Aug 2024 | HONEYHAND LTD | Purchase Order | Q3 2024 | €24,240.00 | |
| 27 Aug 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q3 2024 | €24,738.00 | |
| 27 Aug 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €32,400.00 | |
| 27 Aug 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €36,720.00 | |
| 27 Aug 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q3 2024 | €38,586.00 | |
| 27 Aug 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q3 2024 | €107,610.00 | |
| 27 Aug 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q3 2024 | €399,405.00 | |
| 27 Aug 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q3 2024 | €400,470.00 | |
| 27 Aug 2024 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q3 2024 | €417,660.00 | |
| 27 Aug 2024 | STAYCITY LIMITED | Purchase Order | Q3 2024 | €453,375.00 | |
| 26 Aug 2024 | COLLECTIVE ENTERTAINMENT LTD | Purchase Order | Q3 2024 | €23,219.00 | |
| 26 Aug 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q3 2024 | €24,769.00 | |
| 26 Aug 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €47,355.00 | |
| 26 Aug 2024 | CREIGHTON HOTEL | Purchase Order | Q3 2024 | €79,020.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.