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 |
|---|---|---|---|---|---|
| 13 Jun 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €195,840.00 | |
| 13 Jun 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q2 2024 | €220,800.00 | |
| 13 Jun 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €223,020.00 | |
| 13 Jun 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q2 2024 | €232,190.00 | |
| 13 Jun 2024 | RYEVALE HOUSE | Purchase Order | Q2 2024 | €232,800.00 | |
| 13 Jun 2024 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q2 2024 | €238,130.62 | |
| 13 Jun 2024 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q2 2024 | €238,130.62 | |
| 13 Jun 2024 | RYEVALE HOUSE | Purchase Order | Q2 2024 | €240,560.00 | |
| 13 Jun 2024 | SPINDARA LTD | Purchase Order | Q2 2024 | €270,774.82 | |
| 13 Jun 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €302,736.00 | |
| 13 Jun 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €309,287.57 | |
| 13 Jun 2024 | KILKENNY INN HOTEL | Purchase Order | Q2 2024 | €342,240.00 | |
| 13 Jun 2024 | DIGIQUARTER LIMITED | Purchase Order | Q2 2024 | €357,120.00 | |
| 13 Jun 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q2 2024 | €367,740.00 | |
| 13 Jun 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €370,825.33 | |
| 13 Jun 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €402,765.00 | |
| 13 Jun 2024 | SECURE ACCOMMODATION | Purchase Order | Q2 2024 | €417,200.00 | |
| 13 Jun 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €487,740.00 | |
| 13 Jun 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q2 2024 | €499,100.00 | |
| 13 Jun 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q2 2024 | €579,700.00 | |
| 13 Jun 2024 | REALT NA MARA HOSPITALITY | Purchase Order | Q2 2024 | €710,838.00 | |
| 13 Jun 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q2 2024 | €798,405.00 | |
| 13 Jun 2024 | KELDESSO LIMITED | Purchase Order | Q2 2024 | €975,211.65 | |
| 12 Jun 2024 | THE WALLIS ARMS BYRUM LIMITED | Purchase Order | Q2 2024 | €20,526.00 | |
| 12 Jun 2024 | MCSPV LTD | Purchase Order | Q2 2024 | €20,840.00 | |
| 12 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €21,385.00 | |
| 12 Jun 2024 | K I KILLORGLIN INVESTMENTS | Purchase Order | Q2 2024 | €21,420.00 | |
| 12 Jun 2024 | BASEBAY LTD | Purchase Order | Q2 2024 | €21,600.00 | |
| 12 Jun 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q2 2024 | €23,775.00 | |
| 12 Jun 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q2 2024 | €24,520.00 | |
| 12 Jun 2024 | LAKEVIEW B AND B | Purchase Order | Q2 2024 | €24,560.00 | |
| 12 Jun 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €25,000.00 | |
| 12 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €27,405.00 | |
| 12 Jun 2024 | BALLYBREEZE LIMITED | Purchase Order | Q2 2024 | €29,376.00 | |
| 12 Jun 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q2 2024 | €29,925.00 | |
| 12 Jun 2024 | BRU NA MARA EMS ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €31,635.00 | |
| 12 Jun 2024 | AURAYA LIMITED | Purchase Order | Q2 2024 | €32,670.00 | |
| 12 Jun 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €33,000.00 | |
| 12 Jun 2024 | OLIVE AND IVY B AND B | Purchase Order | Q2 2024 | €33,120.00 | |
| 12 Jun 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €33,210.00 | |
| 12 Jun 2024 | JANIHA LTD | Purchase Order | Q2 2024 | €35,840.00 | |
| 12 Jun 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q2 2024 | €36,225.00 | |
| 12 Jun 2024 | DRUMKEY LTD | Purchase Order | Q2 2024 | €36,560.00 | |
| 12 Jun 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €36,855.00 | |
| 12 Jun 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q2 2024 | €36,960.00 | |
| 12 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €40,200.00 | |
| 12 Jun 2024 | PMI CONSULTING LTD | Purchase Order | Q2 2024 | €41,490.00 | |
| 12 Jun 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €41,680.00 | |
| 12 Jun 2024 | ROSE QUILL TA THE LODGE | Purchase Order | Q2 2024 | €42,705.00 | |
| 12 Jun 2024 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €44,010.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.