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 |
|---|---|---|---|---|---|
| 18 Jul 2024 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q3 2024 | €123,690.00 | |
| 18 Jul 2024 | MINT HORIZON LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 18 Jul 2024 | BRAY MANOR (BARRAVORE LTD) | Purchase Order | Q3 2024 | €137,483.77 | |
| 18 Jul 2024 | BIRCH RENTALS LTD | Purchase Order | Q3 2024 | €140,274.96 | |
| 18 Jul 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q3 2024 | €143,322.30 | |
| 18 Jul 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q3 2024 | €146,320.00 | |
| 18 Jul 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €180,000.00 | |
| 18 Jul 2024 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €180,730.00 | |
| 18 Jul 2024 | AFM FACILITIES LIMITED | Purchase Order | Q3 2024 | €205,923.05 | |
| 18 Jul 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €219,297.61 | |
| 18 Jul 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €219,520.00 | |
| 18 Jul 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €223,020.00 | |
| 18 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €227,325.00 | |
| 18 Jul 2024 | STREAMLAND LIMITED | Purchase Order | Q3 2024 | €238,700.00 | |
| 18 Jul 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q3 2024 | €291,200.00 | |
| 18 Jul 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q3 2024 | €311,376.96 | |
| 18 Jul 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €337,743.65 | |
| 18 Jul 2024 | DIGIQUARTER LIMITED | Purchase Order | Q3 2024 | €348,750.00 | |
| 18 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €370,825.33 | |
| 18 Jul 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q3 2024 | €426,113.20 | |
| 18 Jul 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q3 2024 | €478,292.07 | |
| 18 Jul 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q3 2024 | €519,610.73 | |
| 18 Jul 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q3 2024 | €562,805.00 | |
| 18 Jul 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €754,829.48 | |
| 18 Jul 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q3 2024 | €798,405.00 | |
| 18 Jul 2024 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q3 2024 | €936,000.00 | |
| 18 Jul 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €960,330.00 | |
| 18 Jul 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,093,186.60 | |
| 18 Jul 2024 | DIDEAN DOCHAS EIREANN TEORANTA | Purchase Order | Q3 2024 | €1,173,505.00 | |
| 18 Jul 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €1,238,660.49 | |
| 18 Jul 2024 | KELDESSO LIMITED | Purchase Order | Q3 2024 | €1,249,102.79 | |
| 18 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €1,292,296.73 | |
| 18 Jul 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,334,760.00 | |
| 18 Jul 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €2,120,124.43 | |
| 18 Jul 2024 | TRAVELODGE HOTELS | Purchase Order | Q3 2024 | €2,656,806.03 | |
| 17 Jul 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q3 2024 | €24,200.00 | |
| 17 Jul 2024 | GAOLTA TEORANTA | Purchase Order | Q3 2024 | €25,720.00 | |
| 17 Jul 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €36,720.00 | |
| 17 Jul 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €40,905.00 | |
| 17 Jul 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q3 2024 | €44,697.00 | |
| 17 Jul 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €52,350.00 | |
| 17 Jul 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €53,990.00 | |
| 17 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €63,450.00 | |
| 17 Jul 2024 | LEMONLOD LIMITED | Purchase Order | Q3 2024 | €78,975.00 | |
| 17 Jul 2024 | LIGHT HORIZON LIMITED | Purchase Order | Q3 2024 | €81,770.00 | |
| 17 Jul 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €90,315.00 | |
| 17 Jul 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €93,285.00 | |
| 17 Jul 2024 | SPEARDALE LIMITED | Purchase Order | Q3 2024 | €98,140.00 | |
| 17 Jul 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q3 2024 | €101,571.00 | |
| 17 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €106,470.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.