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 |
|---|---|---|---|---|---|
| 18 Apr 2024 | SHANNON LODGE HOTEL | Purchase Order | Q2 2024 | €141,120.00 | |
| 18 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €143,025.08 | |
| 18 Apr 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q2 2024 | €143,322.30 | |
| 18 Apr 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q2 2024 | €150,536.00 | |
| 18 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €152,414.19 | |
| 18 Apr 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q2 2024 | €163,137.50 | |
| 18 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €163,589.02 | |
| 18 Apr 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LIMITED | Purchase Order | Q2 2024 | €164,610.00 | |
| 18 Apr 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €175,500.00 | |
| 18 Apr 2024 | DROMBOY LIMITED | Purchase Order | Q2 2024 | €179,800.00 | |
| 18 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €180,000.00 | |
| 18 Apr 2024 | SPEADSTIR LTD | Purchase Order | Q2 2024 | €182,070.00 | |
| 18 Apr 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €210,771.98 | |
| 18 Apr 2024 | AFM FACILITIES LIMITED | Purchase Order | Q2 2024 | €212,111.52 | |
| 18 Apr 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q2 2024 | €220,800.00 | |
| 18 Apr 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q2 2024 | €235,002.00 | |
| 18 Apr 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €239,260.00 | |
| 18 Apr 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €243,372.69 | |
| 18 Apr 2024 | BLOCKFORD LTD | Purchase Order | Q2 2024 | €252,770.00 | |
| 18 Apr 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €256,060.00 | |
| 18 Apr 2024 | BROTHER BAGHIN LTD | Purchase Order | Q2 2024 | €262,880.00 | |
| 18 Apr 2024 | PEACHPORT LTD | Purchase Order | Q2 2024 | €264,311.50 | |
| 18 Apr 2024 | SPINDARA LTD | Purchase Order | Q2 2024 | €270,000.00 | |
| 18 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €274,999.72 | |
| 18 Apr 2024 | DIGIQUARTER LIMITED | Purchase Order | Q2 2024 | €355,260.00 | |
| 18 Apr 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q2 2024 | €358,645.18 | |
| 18 Apr 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q2 2024 | €371,070.00 | |
| 18 Apr 2024 | MCHT LIMITED | Purchase Order | Q2 2024 | €372,492.90 | |
| 18 Apr 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €386,466.44 | |
| 18 Apr 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €387,530.00 | |
| 18 Apr 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q2 2024 | €409,716.00 | |
| 18 Apr 2024 | SECURE ACCOMMODATION | Purchase Order | Q2 2024 | €417,200.00 | |
| 18 Apr 2024 | Deloitte Ireland LLP | Purchase Order | Q2 2024 | €424,056.03 | |
| 18 Apr 2024 | NORTHERNGATE SERVICES | Purchase Order | Q2 2024 | €441,168.00 | |
| 18 Apr 2024 | PARMONT LIMITED | Purchase Order | Q2 2024 | €449,190.00 | |
| 18 Apr 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q2 2024 | €450,175.00 | |
| 18 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €495,600.00 | |
| 18 Apr 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €515,277.74 | |
| 18 Apr 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q2 2024 | €517,500.75 | |
| 18 Apr 2024 | TATTONWARD LTD | Purchase Order | Q2 2024 | €619,362.80 | |
| 18 Apr 2024 | COOLEBRIDGE LTD | Purchase Order | Q2 2024 | €680,760.00 | |
| 18 Apr 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €752,366.88 | |
| 18 Apr 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €782,544.13 | |
| 18 Apr 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €790,644.41 | |
| 18 Apr 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q2 2024 | €799,874.40 | |
| 18 Apr 2024 | KELDESSO LIMITED | Purchase Order | Q2 2024 | €814,542.96 | |
| 18 Apr 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q2 2024 | €947,887.85 | |
| 18 Apr 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,085,650.20 | |
| 18 Apr 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,093,186.60 | |
| 18 Apr 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q2 2024 | €1,143,619.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.