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 |
|---|---|---|---|---|---|
| 06 Jun 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €117,560.00 | |
| 06 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €122,612.46 | |
| 06 Jun 2024 | PURTOL LIMITED | Purchase Order | Q2 2024 | €136,500.00 | |
| 06 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €138,589.24 | |
| 06 Jun 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €139,200.00 | |
| 06 Jun 2024 | BIRCH RENTALS LTD | Purchase Order | Q2 2024 | €140,274.96 | |
| 06 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €141,195.44 | |
| 06 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €141,908.94 | |
| 06 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €149,856.55 | |
| 06 Jun 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q2 2024 | €174,375.00 | |
| 06 Jun 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €182,250.00 | |
| 06 Jun 2024 | SWAY PROPERTIES LTD | Purchase Order | Q2 2024 | €190,957.50 | |
| 06 Jun 2024 | OSCAR DAWN LTD | Purchase Order | Q2 2024 | €200,200.00 | |
| 06 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €204,866.32 | |
| 06 Jun 2024 | CASTOR VENTURES LIMITED | Purchase Order | Q2 2024 | €209,055.00 | |
| 06 Jun 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €221,333.58 | |
| 06 Jun 2024 | CEDAR LODGE HOTEL | Purchase Order | Q2 2024 | €236,880.00 | |
| 06 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €251,417.42 | |
| 06 Jun 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €269,930.17 | |
| 06 Jun 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €311,304.00 | |
| 06 Jun 2024 | NORTHERNGATE SERVICES | Purchase Order | Q2 2024 | €441,168.00 | |
| 06 Jun 2024 | DERRIN CIVILS LIMITED | Purchase Order | Q2 2024 | €466,886.60 | |
| 06 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €517,680.75 | |
| 06 Jun 2024 | DROMAPROP LIMITED | Purchase Order | Q2 2024 | €599,840.00 | |
| 06 Jun 2024 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q2 2024 | €624,640.00 | |
| 06 Jun 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €697,599.00 | |
| 06 Jun 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q2 2024 | €732,151.70 | |
| 06 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €771,505.00 | |
| 06 Jun 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €836,694.00 | |
| 06 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €941,779.36 | |
| 06 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,188,828.51 | |
| 06 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,334,760.00 | |
| 06 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,334,760.00 | |
| 06 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,334,760.00 | |
| 06 Jun 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €1,395,383.33 | |
| 06 Jun 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,539,173.24 | |
| 06 Jun 2024 | KINTRONA LTD | Purchase Order | Q2 2024 | €1,782,565.00 | |
| 05 Jun 2024 | MCSPV LTD | Purchase Order | Q2 2024 | €20,640.00 | |
| 05 Jun 2024 | JAKESTER LTD | Purchase Order | Q2 2024 | €34,020.00 | |
| 05 Jun 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q2 2024 | €36,903.00 | |
| 05 Jun 2024 | THE GRAND HOTEL | Purchase Order | Q2 2024 | €37,625.00 | |
| 05 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €38,720.00 | |
| 05 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €72,560.00 | |
| 05 Jun 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q2 2024 | €201,550.00 | |
| 04 Jun 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €57,600.00 | |
| 04 Jun 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €148,380.00 | |
| 04 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €157,235.00 | |
| 04 Jun 2024 | THE BUSH HOTEL | Purchase Order | Q2 2024 | €206,280.00 | |
| 04 Jun 2024 | THE BUSH HOTEL | Purchase Order | Q2 2024 | €206,730.00 | |
| 04 Jun 2024 | THE BUSH HOTEL | Purchase Order | Q2 2024 | €207,585.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.