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 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €1,150,573.84 | |
| 18 Apr 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q2 2024 | €1,177,845.00 | |
| 18 Apr 2024 | KINTRONA LTD | Purchase Order | Q2 2024 | €1,250,850.00 | |
| 18 Apr 2024 | TRANSBOIL LTD | Purchase Order | Q2 2024 | €1,256,740.00 | |
| 18 Apr 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q2 2024 | €1,317,500.00 | |
| 18 Apr 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €1,360,618.24 | |
| 18 Apr 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €1,458,150.00 | |
| 18 Apr 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €2,149,675.29 | |
| 18 Apr 2024 | GUESTFORD LTD | Purchase Order | Q2 2024 | €2,811,412.68 | |
| 17 Apr 2024 | MEENREAGH SOCIAL CENTRE | Purchase Order | Q2 2024 | €21,080.00 | |
| 17 Apr 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q2 2024 | €23,772.00 | |
| 17 Apr 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q2 2024 | €31,815.00 | |
| 17 Apr 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q2 2024 | €33,360.00 | |
| 17 Apr 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €33,800.00 | |
| 17 Apr 2024 | THE WESTERN HOTEL | Purchase Order | Q2 2024 | €35,035.00 | |
| 17 Apr 2024 | DRIMARONE DEVELOPMENT CLG | Purchase Order | Q2 2024 | €35,080.00 | |
| 17 Apr 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q2 2024 | €38,356.00 | |
| 17 Apr 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q2 2024 | €38,480.00 | |
| 17 Apr 2024 | ST JOSEPHS LYNTON MANOR | Purchase Order | Q2 2024 | €40,560.00 | |
| 17 Apr 2024 | MERRION TOWNHOUSE | Purchase Order | Q2 2024 | €40,860.00 | |
| 17 Apr 2024 | KERRY COMFORT INN LTD | Purchase Order | Q2 2024 | €45,320.00 | |
| 17 Apr 2024 | VENTFORT LTD | Purchase Order | Q2 2024 | €46,680.00 | |
| 17 Apr 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q2 2024 | €49,021.00 | |
| 17 Apr 2024 | MY TAX BACK LTD | Purchase Order | Q2 2024 | €53,118.00 | |
| 17 Apr 2024 | BALLINAFAD HOUSE | Purchase Order | Q2 2024 | €64,040.00 | |
| 17 Apr 2024 | ST HELENS HOTEL TA RADISSON | Purchase Order | Q2 2024 | €74,180.00 | |
| 17 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €80,039.10 | |
| 17 Apr 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €81,745.00 | |
| 17 Apr 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €83,936.00 | |
| 17 Apr 2024 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q2 2024 | €94,260.00 | |
| 17 Apr 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €138,782.50 | |
| 17 Apr 2024 | THE ASHE HOTEL | Purchase Order | Q2 2024 | €157,575.00 | |
| 17 Apr 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €160,360.00 | |
| 17 Apr 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q2 2024 | €173,475.00 | |
| 17 Apr 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €176,610.00 | |
| 17 Apr 2024 | PAM HOTEL LTD | Purchase Order | Q2 2024 | €179,295.00 | |
| 17 Apr 2024 | GREENFIELD MARKET GARDEN | Purchase Order | Q2 2024 | €301,715.00 | |
| 17 Apr 2024 | LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA | Purchase Order | Q2 2024 | €330,240.00 | |
| 17 Apr 2024 | DOWABBEY LIMITED | Purchase Order | Q2 2024 | €360,105.00 | |
| 17 Apr 2024 | BROGAN CAPITAL VENTURES | Purchase Order | Q2 2024 | €383,835.00 | |
| 17 Apr 2024 | POWERTIQUE LIMITED | Purchase Order | Q2 2024 | €584,610.00 | |
| 17 Apr 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q2 2024 | €661,560.00 | |
| 16 Apr 2024 | NERA ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €22,050.00 | |
| 16 Apr 2024 | BRIDGEWATER PLUS LIMITED | Purchase Order | Q2 2024 | €23,715.00 | |
| 16 Apr 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q2 2024 | €25,000.00 | |
| 16 Apr 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q2 2024 | €30,990.00 | |
| 16 Apr 2024 | KINGMC HOMES LIMITED | Purchase Order | Q2 2024 | €37,120.00 | |
| 16 Apr 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q2 2024 | €42,978.00 | |
| 16 Apr 2024 | GRACE PROPERTY ESTATES LIMITED | Purchase Order | Q2 2024 | €45,240.00 | |
| 16 Apr 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q2 2024 | €54,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.