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 |
|---|---|---|---|---|---|
| 14 Mar 2024 | SOUTHERN HIRE AND DISPLAY LTD | Supply panelling for February 2024 - CWTH | Purchase Order | Q1 2024 | €143,322.30 |
| 14 Mar 2024 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €143,840.00 |
| 14 Mar 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €152,414.19 |
| 14 Mar 2024 | RANDALSWOOD CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €152,516.71 |
| 14 Mar 2024 | EASTPOINT BP INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €153,600.00 |
| 14 Mar 2024 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €157,875.00 |
| 14 Mar 2024 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €159,512.68 |
| 14 Mar 2024 | SBLN LTD TA FAIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €172,800.00 |
| 14 Mar 2024 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €174,000.00 |
| 14 Mar 2024 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH February 2024 | Purchase Order | Q1 2024 | €180,000.00 |
| 14 Mar 2024 | AFM FACILITIES LIMITED | Cleaning Services - February 2024 | Purchase Order | Q1 2024 | €190,680.00 |
| 14 Mar 2024 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €224,700.00 |
| 14 Mar 2024 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €228,160.00 |
| 14 Mar 2024 | SBLN LTD TA FAIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €229,500.00 |
| 14 Mar 2024 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €231,319.63 |
| 14 Mar 2024 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €238,700.00 |
| 14 Mar 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €257,455.00 |
| 14 Mar 2024 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €262,880.00 |
| 14 Mar 2024 | IRISH WATER | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €267,350.00 |
| 14 Mar 2024 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €279,039.48 |
| 14 Mar 2024 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH February 2024 | Purchase Order | Q1 2024 | €326,502.61 |
| 14 Mar 2024 | THE GATEWAY HOTEL DUNDALK | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €327,236.00 |
| 14 Mar 2024 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €342,000.00 |
| 14 Mar 2024 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €345,960.00 |
| 14 Mar 2024 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €359,100.00 |
| 14 Mar 2024 | PEACHPORT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €361,760.00 |
| 14 Mar 2024 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €366,752.00 |
| 14 Mar 2024 | THE GATEWAY HOTEL DUNDALK | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €407,074.00 |
| 14 Mar 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €408,952.00 |
| 14 Mar 2024 | SECURE ACCOMMODATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €417,200.00 |
| 14 Mar 2024 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €420,420.00 |
| 14 Mar 2024 | PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €427,284.48 |
| 14 Mar 2024 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €483,000.00 |
| 14 Mar 2024 | RUSKIN CONCEPTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €497,200.00 |
| 14 Mar 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €504,900.00 |
| 14 Mar 2024 | B C MCGETTIGAN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €509,550.00 |
| 14 Mar 2024 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €561,000.00 |
| 14 Mar 2024 | CAPE WRATH HOTEL UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €625,140.00 |
| 14 Mar 2024 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €732,151.70 |
| 14 Mar 2024 | PROPITEER IBIS RED COW | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €761,810.00 |
| 14 Mar 2024 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €772,650.00 |
| 14 Mar 2024 | CARNBEG HOTEL AND SPA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €823,875.00 |
| 14 Mar 2024 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,093,186.60 |
| 14 Mar 2024 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,104,750.00 |
| 14 Mar 2024 | SEEFIN EVENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,139,850.00 |
| 14 Mar 2024 | EAST COAST CATERING IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,143,619.33 |
| 14 Mar 2024 | GATEWAY INTEGRATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,275,000.00 |
| 14 Mar 2024 | ALLPRO SECURITY SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,284,070.47 |
| 14 Mar 2024 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,301,610.00 |
| 14 Mar 2024 | TRAVELODGE HOTELS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €2,702,085.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.