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 |
|---|---|---|---|---|---|
| 20 Mar 2025 | HIJ HOMES LTD | Purchase Order | Q1 2025 | €54,180.00 | |
| 20 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €54,966.24 | |
| 20 Mar 2025 | KASTERWELL LTD | Purchase Order | Q1 2025 | €55,182.00 | |
| 20 Mar 2025 | OAKGATE LIMITED | Purchase Order | Q1 2025 | €55,366.00 | |
| 20 Mar 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €56,250.00 | |
| 20 Mar 2025 | TA DERPARK LIMITED | Purchase Order | Q1 2025 | €56,252.00 | |
| 20 Mar 2025 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q1 2025 | €56,860.00 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €57,076.03 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €57,076.03 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €57,076.03 | |
| 20 Mar 2025 | GRANGEMEDE LTD | Purchase Order | Q1 2025 | €58,200.00 | |
| 20 Mar 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €58,800.00 | |
| 20 Mar 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €61,044.09 | |
| 20 Mar 2025 | ALBER CAPITAL LIMITED | Purchase Order | Q1 2025 | €62,930.00 | |
| 20 Mar 2025 | GRANGELOUGH LIMITED | Purchase Order | Q1 2025 | €63,000.00 | |
| 20 Mar 2025 | JMA VENTURES LIMITED | Purchase Order | Q1 2025 | €64,020.00 | |
| 20 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €66,073.60 | |
| 20 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 20 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 20 Mar 2025 | RELATE CARE SERVICES LTD | Purchase Order | Q1 2025 | €68,237.82 | |
| 20 Mar 2025 | MONREAD INNS LIMITED | Purchase Order | Q1 2025 | €71,214.00 | |
| 20 Mar 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €71,487.50 | |
| 20 Mar 2025 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q1 2025 | €72,825.00 | |
| 20 Mar 2025 | SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) | Purchase Order | Q1 2025 | €74,235.75 | |
| 20 Mar 2025 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €74,400.00 | |
| 20 Mar 2025 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q1 2025 | €74,809.00 | |
| 20 Mar 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €75,600.00 | |
| 20 Mar 2025 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q1 2025 | €78,288.00 | |
| 20 Mar 2025 | BROAD STREET HOSPITALITY LTD | Purchase Order | Q1 2025 | €78,936.00 | |
| 20 Mar 2025 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q1 2025 | €80,425.10 | |
| 20 Mar 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €83,385.00 | |
| 20 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €83,417.60 | |
| 20 Mar 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | Purchase Order | Q1 2025 | €85,680.00 | |
| 20 Mar 2025 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q1 2025 | €88,200.00 | |
| 20 Mar 2025 | SHAWLAKE LIMITED | Purchase Order | Q1 2025 | €91,650.00 | |
| 20 Mar 2025 | MENDICITY INSTITUTION | Purchase Order | Q1 2025 | €93,960.00 | |
| 20 Mar 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | Purchase Order | Q1 2025 | €94,860.00 | |
| 20 Mar 2025 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q1 2025 | €95,450.00 | |
| 20 Mar 2025 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q1 2025 | €99,176.00 | |
| 20 Mar 2025 | MCT PROPERTY LTD | Purchase Order | Q1 2025 | €103,500.00 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €105,585.66 | |
| 20 Mar 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €107,091.56 | |
| 20 Mar 2025 | FERNBORO LIMITED | Purchase Order | Q1 2025 | €107,100.00 | |
| 20 Mar 2025 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €108,186.60 | |
| 20 Mar 2025 | KEENAN ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q1 2025 | €109,822.00 | |
| 20 Mar 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €114,735.15 | |
| 20 Mar 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €125,426.31 | |
| 20 Mar 2025 | NEW IRELAND ASSURANCE | Purchase Order | Q1 2025 | €129,266.86 | |
| 20 Mar 2025 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q1 2025 | €139,200.00 | |
| 20 Mar 2025 | STAR OF THE SEA LTD | Purchase Order | Q1 2025 | €139,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.