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 |
|---|---|---|---|---|---|
| 01 Aug 2024 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q3 2024 | €624,640.00 | |
| 01 Aug 2024 | GOOD FUTURE LTD | Purchase Order | Q3 2024 | €643,870.50 | |
| 01 Aug 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €645,978.00 | |
| 01 Aug 2024 | COOLEBRIDGE LTD | Purchase Order | Q3 2024 | €658,800.00 | |
| 01 Aug 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q3 2024 | €712,519.50 | |
| 01 Aug 2024 | PROPITEER IBIS RED COW | Purchase Order | Q3 2024 | €761,810.00 | |
| 01 Aug 2024 | COOLEBRIDGE LTD | Purchase Order | Q3 2024 | €777,560.00 | |
| 01 Aug 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €987,300.56 | |
| 01 Aug 2024 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LTD) | Purchase Order | Q3 2024 | €1,122,655.00 | |
| 01 Aug 2024 | COOLEBRIDGE LTD | Purchase Order | Q3 2024 | €1,155,860.00 | |
| 01 Aug 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q3 2024 | €1,197,632.64 | |
| 01 Aug 2024 | DHGL LIMITED | Purchase Order | Q3 2024 | €1,334,993.00 | |
| 01 Aug 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €1,517,084.42 | |
| 01 Aug 2024 | BRAVA CAPITAL LTD | Purchase Order | Q3 2024 | €1,798,544.00 | |
| 01 Aug 2024 | THE D HOTEL | Purchase Order | Q3 2024 | €1,860,000.00 | |
| 30 Jul 2024 | CHURCH VIEW GUEST HOUSE | Purchase Order | Q3 2024 | €21,501.00 | |
| 30 Jul 2024 | BRIDGEWATER PLUS LIMITED | Purchase Order | Q3 2024 | €21,600.00 | |
| 30 Jul 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 30 Jul 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €22,950.00 | |
| 30 Jul 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €30,420.00 | |
| 30 Jul 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q3 2024 | €31,740.00 | |
| 30 Jul 2024 | BARMEATH PROPERTY MANAGEMENT | Purchase Order | Q3 2024 | €33,480.00 | |
| 30 Jul 2024 | O DONNABHAINS BAR AND GUESTHOUSE LIMITED | Purchase Order | Q3 2024 | €38,295.00 | |
| 30 Jul 2024 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q3 2024 | €43,400.00 | |
| 30 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €53,258.11 | |
| 30 Jul 2024 | ASD DIVERSE PROPERTY | Purchase Order | Q3 2024 | €59,653.00 | |
| 30 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €64,275.00 | |
| 30 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €128,870.00 | |
| 30 Jul 2024 | JDF VENTURES LIMITED | Purchase Order | Q3 2024 | €146,010.00 | |
| 30 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €181,350.00 | |
| 30 Jul 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €189,280.00 | |
| 30 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €224,250.00 | |
| 30 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €231,725.00 | |
| 30 Jul 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €252,560.00 | |
| 30 Jul 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €323,865.00 | |
| 30 Jul 2024 | TOWNBE LTD | Purchase Order | Q3 2024 | €702,509.60 | |
| 29 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €22,500.00 | |
| 29 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €23,250.00 | |
| 29 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €23,250.00 | |
| 29 Jul 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q3 2024 | €25,000.00 | |
| 29 Jul 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q3 2024 | €26,195.00 | |
| 29 Jul 2024 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q3 2024 | €34,255.00 | |
| 29 Jul 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €35,700.00 | |
| 29 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €60,900.00 | |
| 29 Jul 2024 | KOBO ENTERPRISE LTD | Purchase Order | Q3 2024 | €124,020.00 | |
| 29 Jul 2024 | TEAGASC | Purchase Order | Q3 2024 | €158,841.00 | |
| 29 Jul 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €186,000.00 | |
| 29 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €207,700.00 | |
| 29 Jul 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €453,975.00 | |
| 29 Jul 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €707,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.