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 |
|---|---|---|---|---|---|
| 08 Aug 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q3 2024 | €532,952.76 | |
| 08 Aug 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €603,500.00 | |
| 08 Aug 2024 | TATTONWARD LTD | Purchase Order | Q3 2024 | €619,362.80 | |
| 08 Aug 2024 | GOOD FUTURE LTD | Purchase Order | Q3 2024 | €687,516.00 | |
| 08 Aug 2024 | TOWNBE LTD | Purchase Order | Q3 2024 | €993,361.80 | |
| 08 Aug 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q3 2024 | €1,007,461.09 | |
| 08 Aug 2024 | KELDESSO LIMITED | Purchase Order | Q3 2024 | €1,181,236.66 | |
| 08 Aug 2024 | TRANSBOIL LTD | Purchase Order | Q3 2024 | €1,239,380.00 | |
| 08 Aug 2024 | TIFCO LTD | Purchase Order | Q3 2024 | €1,662,584.94 | |
| 08 Aug 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €2,393,953.35 | |
| 06 Aug 2024 | ASC VENTURES LIMITED | Purchase Order | Q3 2024 | €20,040.00 | |
| 06 Aug 2024 | AGRILODGE LIMITED | Purchase Order | Q3 2024 | €20,565.00 | |
| 06 Aug 2024 | SEASWELL LIMITED | Purchase Order | Q3 2024 | €25,480.00 | |
| 06 Aug 2024 | ST HELENS HOTEL TA RADISSON BLU ST HELENS HOTEL | Purchase Order | Q3 2024 | €26,575.00 | |
| 06 Aug 2024 | SIKA LODGE LTD | Purchase Order | Q3 2024 | €26,840.00 | |
| 06 Aug 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q3 2024 | €30,930.00 | |
| 06 Aug 2024 | CNOC NA RIABH LTD | Purchase Order | Q3 2024 | €31,590.00 | |
| 06 Aug 2024 | EAMONN PERRIN ACDA | Purchase Order | Q3 2024 | €36,760.00 | |
| 06 Aug 2024 | ERINCOVE LTD | Purchase Order | Q3 2024 | €40,290.00 | |
| 06 Aug 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €48,300.00 | |
| 06 Aug 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q3 2024 | €55,800.00 | |
| 06 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €70,070.00 | |
| 06 Aug 2024 | CREIGHTON HOTEL | Purchase Order | Q3 2024 | €73,035.00 | |
| 06 Aug 2024 | CREIGHTON HOTEL | Purchase Order | Q3 2024 | €73,500.00 | |
| 06 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €78,225.00 | |
| 06 Aug 2024 | DVBC LTD | Purchase Order | Q3 2024 | €91,080.00 | |
| 06 Aug 2024 | DVBC LTD | Purchase Order | Q3 2024 | €92,286.00 | |
| 06 Aug 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q3 2024 | €98,530.20 | |
| 06 Aug 2024 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q3 2024 | €102,300.00 | |
| 06 Aug 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €108,000.00 | |
| 06 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €111,725.00 | |
| 06 Aug 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €116,280.00 | |
| 06 Aug 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €120,156.00 | |
| 06 Aug 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €120,156.00 | |
| 06 Aug 2024 | GINKO LIMITED | Purchase Order | Q3 2024 | €122,445.00 | |
| 06 Aug 2024 | PIREAUS LIMITED | Purchase Order | Q3 2024 | €123,865.00 | |
| 06 Aug 2024 | DEMASTA LIMITED | Purchase Order | Q3 2024 | €124,000.00 | |
| 06 Aug 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOSTEL | Purchase Order | Q3 2024 | €128,190.00 | |
| 06 Aug 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOSTEL | Purchase Order | Q3 2024 | €129,648.00 | |
| 06 Aug 2024 | FLODALE LIMITED | Purchase Order | Q3 2024 | €132,120.00 | |
| 06 Aug 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €133,590.00 | |
| 06 Aug 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €143,480.00 | |
| 06 Aug 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €146,040.00 | |
| 06 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €146,045.00 | |
| 06 Aug 2024 | CLANREE HOTEL | Purchase Order | Q3 2024 | €147,590.00 | |
| 06 Aug 2024 | BRAMPTON CARE LTD | Purchase Order | Q3 2024 | €195,332.00 | |
| 06 Aug 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LTD) | Purchase Order | Q3 2024 | €241,584.00 | |
| 06 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €329,647.50 | |
| 06 Aug 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €335,575.00 | |
| 06 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €493,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.