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 |
|---|---|---|---|---|---|
| 27 Jun 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €141,050.00 | |
| 27 Jun 2024 | SHANNON LODGE HOTEL | Purchase Order | Q2 2024 | €141,120.00 | |
| 27 Jun 2024 | DPPS INTERNATIONAL | Purchase Order | Q2 2024 | €141,360.00 | |
| 27 Jun 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q2 2024 | €145,880.00 | |
| 27 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €149,856.55 | |
| 27 Jun 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q2 2024 | €151,150.00 | |
| 27 Jun 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q2 2024 | €152,516.71 | |
| 27 Jun 2024 | FARNAKILL LTD | Purchase Order | Q2 2024 | €180,500.00 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €184,545.00 | |
| 27 Jun 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q2 2024 | €185,866.56 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €186,615.00 | |
| 27 Jun 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q2 2024 | €187,669.65 | |
| 27 Jun 2024 | BIDEAU LTD | Purchase Order | Q2 2024 | €188,698.69 | |
| 27 Jun 2024 | SWAY PROPERTIES LTD | Purchase Order | Q2 2024 | €197,322.75 | |
| 27 Jun 2024 | Energia | Purchase Order | Q2 2024 | €202,056.38 | |
| 27 Jun 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €203,904.00 | |
| 27 Jun 2024 | STOMPOOL LTD | Purchase Order | Q2 2024 | €205,947.96 | |
| 27 Jun 2024 | ABLEBERRY LIMITED PARTNERSHIP | Purchase Order | Q2 2024 | €210,600.00 | |
| 27 Jun 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €210,960.00 | |
| 27 Jun 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €215,712.00 | |
| 27 Jun 2024 | CHANTORI LIMITED | Purchase Order | Q2 2024 | €223,916.57 | |
| 27 Jun 2024 | CHANTORI LIMITED | Purchase Order | Q2 2024 | €231,266.56 | |
| 27 Jun 2024 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q2 2024 | €238,488.62 | |
| 27 Jun 2024 | BLOCKFORD LTD | Purchase Order | Q2 2024 | €252,770.00 | |
| 27 Jun 2024 | DERODALE LIMITED | Purchase Order | Q2 2024 | €277,264.00 | |
| 27 Jun 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q2 2024 | €288,288.00 | |
| 27 Jun 2024 | HOMELAND NSC LTD | Purchase Order | Q2 2024 | €290,625.00 | |
| 27 Jun 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q2 2024 | €321,750.00 | |
| 27 Jun 2024 | THE GOLF HOTEL | Purchase Order | Q2 2024 | €345,993.00 | |
| 27 Jun 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €355,252.50 | |
| 27 Jun 2024 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | Purchase Order | Q2 2024 | €394,550.00 | |
| 27 Jun 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q2 2024 | €404,085.00 | |
| 27 Jun 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €408,952.00 | |
| 27 Jun 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q2 2024 | €442,200.00 | |
| 27 Jun 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q2 2024 | €466,347.50 | |
| 27 Jun 2024 | RATHMINES HOSPITALITY | Purchase Order | Q2 2024 | €639,375.00 | |
| 27 Jun 2024 | PRAEMONITUS LTD | Purchase Order | Q2 2024 | €844,480.00 | |
| 27 Jun 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €878,580.00 | |
| 27 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €952,615.00 | |
| 27 Jun 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q2 2024 | €1,163,443.62 | |
| 27 Jun 2024 | DIDEAN DOCHAS EIREANN | Purchase Order | Q2 2024 | €1,173,505.00 | |
| 27 Jun 2024 | TIFCO LTD | Purchase Order | Q2 2024 | €1,664,565.48 | |
| 27 Jun 2024 | DHGL LIMITED | Purchase Order | Q2 2024 | €2,320,432.00 | |
| 27 Jun 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €2,345,615.34 | |
| 27 Jun 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €2,634,795.33 | |
| 27 Jun 2024 | GUESTFORD LTD | Purchase Order | Q2 2024 | €2,812,230.18 | |
| 26 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €29,185.00 | |
| 26 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €29,295.00 | |
| 26 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €36,270.00 | |
| 26 Jun 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €37,882.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.