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 |
|---|---|---|---|---|---|
| 25 Jul 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €188,325.00 | |
| 25 Jul 2024 | BIDEAU LTD | Purchase Order | Q3 2024 | €188,698.69 | |
| 25 Jul 2024 | STOMPOOL LTD | Purchase Order | Q3 2024 | €205,947.96 | |
| 25 Jul 2024 | CEDAR LODGE HOTEL | Purchase Order | Q3 2024 | €236,880.00 | |
| 25 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €240,236.00 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €251,417.42 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €251,417.42 | |
| 25 Jul 2024 | BLOCKFORD LTD | Purchase Order | Q3 2024 | €252,770.00 | |
| 25 Jul 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €272,915.00 | |
| 25 Jul 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €283,100.50 | |
| 25 Jul 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q3 2024 | €302,736.00 | |
| 25 Jul 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €316,800.00 | |
| 25 Jul 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q3 2024 | €358,274.00 | |
| 25 Jul 2024 | CODELIX LTD | Purchase Order | Q3 2024 | €361,494.00 | |
| 25 Jul 2024 | MCHT LIMITED | Purchase Order | Q3 2024 | €372,492.90 | |
| 25 Jul 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q3 2024 | €408,952.00 | |
| 25 Jul 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €441,168.00 | |
| 25 Jul 2024 | PARMONT LIMITED | Purchase Order | Q3 2024 | €459,497.50 | |
| 25 Jul 2024 | OSCAR DAWN LTD | Purchase Order | Q3 2024 | €472,472.00 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €517,680.75 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €517,680.75 | |
| 25 Jul 2024 | HERONWELL LIMITED | Purchase Order | Q3 2024 | €589,868.00 | |
| 25 Jul 2024 | RATHMINES HOSPITALITY LTD | Purchase Order | Q3 2024 | €639,375.00 | |
| 25 Jul 2024 | FAZYARD LTD (NOS 1 AND 2) | Purchase Order | Q3 2024 | €732,151.70 | |
| 25 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €872,874.91 | |
| 25 Jul 2024 | PRAEMONITUS LTD | Purchase Order | Q3 2024 | €873,600.00 | |
| 25 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €1,255,883.31 | |
| 25 Jul 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q3 2024 | €1,309,595.00 | |
| 25 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €1,791,439.36 | |
| 24 Jul 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q3 2024 | €22,764.00 | |
| 24 Jul 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q3 2024 | €25,112.00 | |
| 24 Jul 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q3 2024 | €28,980.00 | |
| 24 Jul 2024 | T AND M SMYTH AGRI CONTRACTORS & MAINTENANCE LTD | Purchase Order | Q3 2024 | €32,220.00 | |
| 24 Jul 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €32,436.00 | |
| 24 Jul 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €33,696.00 | |
| 24 Jul 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €34,110.00 | |
| 24 Jul 2024 | CHMK PARTNERSHIP | Purchase Order | Q3 2024 | €34,681.00 | |
| 24 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €35,050.00 | |
| 24 Jul 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €35,775.00 | |
| 24 Jul 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q3 2024 | €37,845.00 | |
| 24 Jul 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q3 2024 | €39,365.00 | |
| 24 Jul 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €41,280.00 | |
| 24 Jul 2024 | RACEY BYRNES THE PLOUGH (OLIVER AND DEIRDRE BYRNE) | Purchase Order | Q3 2024 | €42,525.00 | |
| 24 Jul 2024 | WILDE BALLYBUNION (BALLYBUNION INVESTMENTSLIMITED) | Purchase Order | Q3 2024 | €43,770.00 | |
| 24 Jul 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €46,980.00 | |
| 24 Jul 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €49,550.00 | |
| 24 Jul 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q3 2024 | €49,890.00 | |
| 24 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €50,800.00 | |
| 24 Jul 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q3 2024 | €53,055.00 | |
| 24 Jul 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q3 2024 | €53,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.