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 |
|---|---|---|---|---|---|
| 04 Jul 2024 | ATLANTIC BLUE LTD | Purchase Order | Q3 2024 | €81,508.00 | |
| 04 Jul 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €90,000.00 | |
| 04 Jul 2024 | MENDICITY INSTITUTION | Purchase Order | Q3 2024 | €93,960.00 | |
| 04 Jul 2024 | STATE CLAIMS AGENCY | Purchase Order | Q3 2024 | €95,852.21 | |
| 04 Jul 2024 | MERLAVIN HOMES LTD | Purchase Order | Q3 2024 | €108,500.00 | |
| 04 Jul 2024 | FESTAG LIMITED | Purchase Order | Q3 2024 | €113,561.70 | |
| 04 Jul 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €113,925.00 | |
| 04 Jul 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €116,560.00 | |
| 04 Jul 2024 | STAR OF THE SEA LTD | Purchase Order | Q3 2024 | €121,950.00 | |
| 04 Jul 2024 | STATE CLAIMS AGENCY | Purchase Order | Q3 2024 | €140,190.24 | |
| 04 Jul 2024 | PURTOL LIMITED | Purchase Order | Q3 2024 | €141,050.00 | |
| 04 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €141,195.44 | |
| 04 Jul 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €143,840.00 | |
| 04 Jul 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €152,640.00 | |
| 04 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €168,855.84 | |
| 04 Jul 2024 | D AND A PIZZAS LTD | Purchase Order | Q3 2024 | €169,394.54 | |
| 04 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €179,800.00 | |
| 04 Jul 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €188,325.00 | |
| 04 Jul 2024 | OSCAR DAWN LTD | Purchase Order | Q3 2024 | €200,200.00 | |
| 04 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €201,766.43 | |
| 04 Jul 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €202,740.00 | |
| 04 Jul 2024 | CEDAR LODGE HOTEL | Purchase Order | Q3 2024 | €236,880.00 | |
| 04 Jul 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q3 2024 | €302,736.00 | |
| 04 Jul 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €417,200.00 | |
| 04 Jul 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €432,078.00 | |
| 04 Jul 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €641,700.00 | |
| 04 Jul 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q3 2024 | €675,659.00 | |
| 04 Jul 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q3 2024 | €712,519.50 | |
| 04 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €789,715.46 | |
| 04 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €882,644.09 | |
| 04 Jul 2024 | TOWNBE LTD | Purchase Order | Q3 2024 | €993,361.80 | |
| 04 Jul 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €1,142,126.26 | |
| 04 Jul 2024 | KINTRONA LTD | Purchase Order | Q3 2024 | €1,224,965.00 | |
| 04 Jul 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €1,238,660.49 | |
| 04 Jul 2024 | TRANSBOIL LTD | Purchase Order | Q3 2024 | €1,239,380.00 | |
| 04 Jul 2024 | THE D HOTEL | Purchase Order | Q3 2024 | €1,860,000.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 03 Jul 2024 | DUNDRUM TRC LTD | Purchase Order | Q3 2024 | €42,840.00 | |
| 03 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €50,760.00 | |
| 03 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €51,080.00 | |
| 03 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €51,400.00 | |
| 03 Jul 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €87,520.00 | |
| 03 Jul 2024 | PIREAUS LIMITED | Purchase Order | Q3 2024 | €128,795.00 | |
| 03 Jul 2024 | GROUNDSEL LIMITED | Purchase Order | Q3 2024 | €139,665.00 | |
| 03 Jul 2024 | GROUNDSEL LIMITED | Purchase Order | Q3 2024 | €143,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.