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 |
|---|---|---|---|---|---|
| 02 May 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €121,520.00 | |
| 02 May 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q2 2024 | €123,690.00 | |
| 02 May 2024 | PAUL SWEENEY | Purchase Order | Q2 2024 | €125,610.45 | |
| 02 May 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q2 2024 | €127,875.00 | |
| 02 May 2024 | MICHAEL O GRADY | Purchase Order | Q2 2024 | €128,611.00 | |
| 02 May 2024 | Energia | Purchase Order | Q2 2024 | €131,224.77 | |
| 02 May 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €141,050.00 | |
| 02 May 2024 | PURTOL LIMITED | Purchase Order | Q2 2024 | €141,050.00 | |
| 02 May 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €143,840.00 | |
| 02 May 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q2 2024 | €153,750.00 | |
| 02 May 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q2 2024 | €159,512.68 | |
| 02 May 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q2 2024 | €168,750.00 | |
| 02 May 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €188,480.00 | |
| 02 May 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €195,840.00 | |
| 02 May 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €207,641.59 | |
| 02 May 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €212,482.03 | |
| 02 May 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €219,520.00 | |
| 02 May 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €223,020.00 | |
| 02 May 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q2 2024 | €228,160.00 | |
| 02 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €283,295.32 | |
| 02 May 2024 | KILKENNY INN HOTEL | Purchase Order | Q2 2024 | €331,200.00 | |
| 02 May 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q2 2024 | €332,475.00 | |
| 02 May 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q2 2024 | €364,868.00 | |
| 02 May 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q2 2024 | €367,740.00 | |
| 02 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €370,825.33 | |
| 02 May 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q2 2024 | €404,085.00 | |
| 02 May 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €408,952.00 | |
| 02 May 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €651,508.00 | |
| 02 May 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €714,689.50 | |
| 02 May 2024 | DOUBLE PROPERTY SERVICES | Purchase Order | Q2 2024 | €755,409.00 | |
| 02 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €933,139.36 | |
| 02 May 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €993,361.80 | |
| 02 May 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q2 2024 | €1,144,096.24 | |
| 02 May 2024 | DIDEAN DOCHAS EIREANN | Purchase Order | Q2 2024 | €1,173,505.00 | |
| 02 May 2024 | DHGL LIMITED | Purchase Order | Q2 2024 | €1,338,509.00 | |
| 02 May 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q2 2024 | €2,393,953.35 | |
| 01 May 2024 | BASEBAY LTD | Purchase Order | Q2 2024 | €21,915.00 | |
| 01 May 2024 | LKN RESOURCES LTD | Purchase Order | Q2 2024 | €25,150.00 | |
| 01 May 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q2 2024 | €29,120.00 | |
| 01 May 2024 | SIKA LODGE LTD | Purchase Order | Q2 2024 | €30,120.00 | |
| 01 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €32,840.00 | |
| 01 May 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q2 2024 | €32,880.00 | |
| 01 May 2024 | JAKESTER LTD | Purchase Order | Q2 2024 | €33,765.00 | |
| 01 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €36,320.00 | |
| 01 May 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q2 2024 | €36,360.00 | |
| 01 May 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q2 2024 | €36,960.00 | |
| 01 May 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €41,559.00 | |
| 01 May 2024 | ST JOSEPHS LYNTON MANOR | Purchase Order | Q2 2024 | €41,600.00 | |
| 01 May 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q2 2024 | €42,906.00 | |
| 01 May 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €43,803.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.