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 |
|---|---|---|---|---|---|
| 19 Apr 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €125,349.00 | |
| 19 Apr 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €137,885.00 | |
| 19 Apr 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €139,872.00 | |
| 19 Apr 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €147,520.00 | |
| 19 Apr 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q2 2024 | €148,140.00 | |
| 19 Apr 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €204,240.00 | |
| 19 Apr 2024 | ABLEBERRY LIMITED PARTNERSHIP | Purchase Order | Q2 2024 | €214,650.00 | |
| 19 Apr 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q2 2024 | €220,120.00 | |
| 19 Apr 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €249,750.00 | |
| 19 Apr 2024 | STAYCITY LIMITED | Purchase Order | Q2 2024 | €453,096.00 | |
| 19 Apr 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q2 2024 | €461,270.00 | |
| 19 Apr 2024 | POWERTIQUE LIMITED | Purchase Order | Q2 2024 | €584,235.00 | |
| 18 Apr 2024 | CHURCH VIEW GUEST HOUSE | Purchase Order | Q2 2024 | €20,076.35 | |
| 18 Apr 2024 | BLUETRACK LIMITED | Purchase Order | Q2 2024 | €20,925.00 | |
| 18 Apr 2024 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE | Purchase Order | Q2 2024 | €22,933.00 | |
| 18 Apr 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q2 2024 | €25,187.71 | |
| 18 Apr 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q2 2024 | €26,195.00 | |
| 18 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €29,528.04 | |
| 18 Apr 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €32,465.39 | |
| 18 Apr 2024 | TUATH HOUSING ASSOCIATION | Purchase Order | Q2 2024 | €33,160.27 | |
| 18 Apr 2024 | SEAN OGS BAR LTD | Purchase Order | Q2 2024 | €33,480.00 | |
| 18 Apr 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €36,774.00 | |
| 18 Apr 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q2 2024 | €37,638.00 | |
| 18 Apr 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q2 2024 | €39,060.00 | |
| 18 Apr 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €43,072.91 | |
| 18 Apr 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €44,850.00 | |
| 18 Apr 2024 | ETD VENTURES LTD | Purchase Order | Q2 2024 | €47,740.00 | |
| 18 Apr 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q2 2024 | €50,400.00 | |
| 18 Apr 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q2 2024 | €54,880.00 | |
| 18 Apr 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €61,290.00 | |
| 18 Apr 2024 | PETER BEGLEY | Purchase Order | Q2 2024 | €65,100.00 | |
| 18 Apr 2024 | GRANGELOUGH LIMITED | Purchase Order | Q2 2024 | €65,100.00 | |
| 18 Apr 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €70,122.00 | |
| 18 Apr 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €72,300.00 | |
| 18 Apr 2024 | DEPAUL IRELAND | Purchase Order | Q2 2024 | €73,185.00 | |
| 18 Apr 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €77,315.00 | |
| 18 Apr 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €80,680.00 | |
| 18 Apr 2024 | JAVELIN ADVERTISING LTD | Purchase Order | Q2 2024 | €81,295.62 | |
| 18 Apr 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q2 2024 | €91,140.00 | |
| 18 Apr 2024 | TRALPROP LIMITED | Purchase Order | Q2 2024 | €97,650.00 | |
| 18 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €98,360.00 | |
| 18 Apr 2024 | NANDO PROP LIMITED | Purchase Order | Q2 2024 | €98,875.00 | |
| 18 Apr 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q2 2024 | €100,110.06 | |
| 18 Apr 2024 | KYRAVIEW LIMITED | Purchase Order | Q2 2024 | €107,520.00 | |
| 18 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €108,962.70 | |
| 18 Apr 2024 | FERNBORO LIMITED | Purchase Order | Q2 2024 | €110,670.00 | |
| 18 Apr 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q2 2024 | €111,740.75 | |
| 18 Apr 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q2 2024 | €119,700.00 | |
| 18 Apr 2024 | SHAKEVIEW LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 18 Apr 2024 | MINT HORIZON LTD | Purchase Order | Q2 2024 | €127,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.