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 |
|---|---|---|---|---|---|
| 26 Apr 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €741,966.45 | |
| 26 Apr 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q2 2024 | €1,146,866.70 | |
| 25 Apr 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q2 2024 | €20,910.00 | |
| 25 Apr 2024 | CASTLEHILL PROPERTIES | Purchase Order | Q2 2024 | €22,040.00 | |
| 25 Apr 2024 | CASTLEHILL PROPERTIES | Purchase Order | Q2 2024 | €23,560.00 | |
| 25 Apr 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q2 2024 | €25,187.71 | |
| 25 Apr 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €34,068.18 | |
| 25 Apr 2024 | PASTURES NEW ACCOMMODATION LTD | Purchase Order | Q2 2024 | €46,069.67 | |
| 25 Apr 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q2 2024 | €52,080.00 | |
| 25 Apr 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q2 2024 | €67,200.00 | |
| 25 Apr 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q2 2024 | €68,829.27 | |
| 25 Apr 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q2 2024 | €68,982.33 | |
| 25 Apr 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €69,750.00 | |
| 25 Apr 2024 | MERCURY INVESTMENTS LIMITED | Purchase Order | Q2 2024 | €73,800.00 | |
| 25 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €79,888.31 | |
| 25 Apr 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q2 2024 | €97,636.00 | |
| 25 Apr 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q2 2024 | €98,449.46 | |
| 25 Apr 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €109,390.80 | |
| 25 Apr 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €112,534.07 | |
| 25 Apr 2024 | ICONIC PROPERTY INVESTMENTS | Purchase Order | Q2 2024 | €122,240.00 | |
| 25 Apr 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €122,612.46 | |
| 25 Apr 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q2 2024 | €126,480.00 | |
| 25 Apr 2024 | BRAY MANOR | Purchase Order | Q2 2024 | €134,734.87 | |
| 25 Apr 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €138,589.24 | |
| 25 Apr 2024 | BIRCH RENTALS LTD | Purchase Order | Q2 2024 | €140,274.96 | |
| 25 Apr 2024 | DPPS INTERNATIONAL | Purchase Order | Q2 2024 | €141,360.00 | |
| 25 Apr 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €168,855.84 | |
| 25 Apr 2024 | D AND A PIZZAS LTD | Purchase Order | Q2 2024 | €169,394.54 | |
| 25 Apr 2024 | STATE CLAIMS AGENCY | Purchase Order | Q2 2024 | €175,104.87 | |
| 25 Apr 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q2 2024 | €187,669.65 | |
| 25 Apr 2024 | BIDEAU LTD | Purchase Order | Q2 2024 | €188,698.69 | |
| 25 Apr 2024 | OSCAR DAWN LTD | Purchase Order | Q2 2024 | €200,200.00 | |
| 25 Apr 2024 | STOMPOOL LTD | Purchase Order | Q2 2024 | €205,947.96 | |
| 25 Apr 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €208,320.00 | |
| 25 Apr 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €221,368.00 | |
| 25 Apr 2024 | CEDAR LODGE HOTEL | Purchase Order | Q2 2024 | €236,880.00 | |
| 25 Apr 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €251,417.42 | |
| 25 Apr 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q2 2024 | €291,200.00 | |
| 25 Apr 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q2 2024 | €291,200.00 | |
| 25 Apr 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €299,880.00 | |
| 25 Apr 2024 | CDW LIMITED | Purchase Order | Q2 2024 | €305,060.06 | |
| 25 Apr 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €316,800.00 | |
| 25 Apr 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q2 2024 | €347,901.30 | |
| 25 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €370,825.33 | |
| 25 Apr 2024 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | Purchase Order | Q2 2024 | €396,060.00 | |
| 25 Apr 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €406,560.00 | |
| 25 Apr 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €453,035.00 | |
| 25 Apr 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €517,680.75 | |
| 25 Apr 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €537,500.00 | |
| 25 Apr 2024 | THE M HOTEL | Purchase Order | Q2 2024 | €589,871.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.