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 |
|---|---|---|---|---|---|
| 30 May 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €72,150.00 | |
| 30 May 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €77,004.00 | |
| 30 May 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q2 2024 | €97,636.00 | |
| 30 May 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q2 2024 | €98,449.46 | |
| 30 May 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q2 2024 | €98,630.00 | |
| 30 May 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €103,200.00 | |
| 30 May 2024 | EQUINOX VENTURE PROPERTY | Purchase Order | Q2 2024 | €108,000.00 | |
| 30 May 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €111,828.42 | |
| 30 May 2024 | ICONIC PROPERTY INVESTMENTS | Purchase Order | Q2 2024 | €116,099.92 | |
| 30 May 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €119,000.00 | |
| 30 May 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q2 2024 | €119,700.00 | |
| 30 May 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q2 2024 | €123,750.00 | |
| 30 May 2024 | DEMASTA LIMITED | Purchase Order | Q2 2024 | €124,000.00 | |
| 30 May 2024 | MANORPLACE LTD | Purchase Order | Q2 2024 | €127,760.00 | |
| 30 May 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q2 2024 | €131,320.00 | |
| 30 May 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €136,500.00 | |
| 30 May 2024 | DPPS INTERNATIONAL | Purchase Order | Q2 2024 | €136,800.00 | |
| 30 May 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €140,647.33 | |
| 30 May 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €149,856.55 | |
| 30 May 2024 | D AND A PIZZAS LTD | Purchase Order | Q2 2024 | €169,394.54 | |
| 30 May 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q2 2024 | €179,645.00 | |
| 30 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €196,200.00 | |
| 30 May 2024 | BRAMPTON CARE LTD | Purchase Order | Q2 2024 | €209,103.00 | |
| 30 May 2024 | MURGREEN LTD | Purchase Order | Q2 2024 | €225,850.00 | |
| 30 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €235,200.00 | |
| 30 May 2024 | BLOCKFORD LTD | Purchase Order | Q2 2024 | €252,770.00 | |
| 30 May 2024 | HOMELAND NSC LTD | Purchase Order | Q2 2024 | €281,250.00 | |
| 30 May 2024 | MCHT LIMITED | Purchase Order | Q2 2024 | €360,477.00 | |
| 30 May 2024 | PEACHPORT LTD | Purchase Order | Q2 2024 | €361,760.00 | |
| 30 May 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q2 2024 | €391,050.00 | |
| 30 May 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q2 2024 | €391,677.00 | |
| 30 May 2024 | PARKVIEW RESIDENTIAL | Purchase Order | Q2 2024 | €497,280.00 | |
| 30 May 2024 | THE M HOTEL | Purchase Order | Q2 2024 | €589,730.20 | |
| 30 May 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €977,686.80 | |
| 30 May 2024 | TRANSBOIL LTD | Purchase Order | Q2 2024 | €1,216,300.00 | |
| 30 May 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q2 2024 | €1,234,381.30 | |
| 30 May 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,653,092.72 | |
| 30 May 2024 | THE D HOTEL | Purchase Order | Q2 2024 | €1,800,000.01 | |
| 30 May 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q2 2024 | €2,473,751.80 | |
| 29 May 2024 | JDF VENTURES LIMITED | Purchase Order | Q2 2024 | €25,000.00 | |
| 29 May 2024 | YERIA LIMITED | Purchase Order | Q2 2024 | €33,369.00 | |
| 29 May 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q2 2024 | €37,800.00 | |
| 29 May 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q2 2024 | €43,435.00 | |
| 29 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €55,884.73 | |
| 29 May 2024 | PARKLEY LIMITED | Purchase Order | Q2 2024 | €59,737.00 | |
| 29 May 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €72,149.00 | |
| 29 May 2024 | PEBBLEJACK LTD | Purchase Order | Q2 2024 | €72,380.00 | |
| 29 May 2024 | DONEGAL WILD ATLANTIC HOSTEL | Purchase Order | Q2 2024 | €75,150.00 | |
| 29 May 2024 | ORANA ESTATES LIMITED | Purchase Order | Q2 2024 | €76,908.00 | |
| 29 May 2024 | DONEGAL WILD ATLANTIC HOSTEL | Purchase Order | Q2 2024 | €80,073.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.