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 | SHANDANGAN FARMS LTD | Purchase Order | Q1 2025 | €139,686.00 | |
| 20 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €140,735.62 | |
| 20 Mar 2025 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q1 2025 | €156,240.00 | |
| 20 Mar 2025 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q1 2025 | €161,775.00 | |
| 20 Mar 2025 | CLONEA STRAND HOTEL LTD | Purchase Order | Q1 2025 | €165,880.05 | |
| 20 Mar 2025 | DHG EDEN LTD | Purchase Order | Q1 2025 | €171,574.00 | |
| 20 Mar 2025 | DROMBOY LIMITED | Purchase Order | Q1 2025 | €174,000.00 | |
| 20 Mar 2025 | D AND A PIZZAS LTD | Purchase Order | Q1 2025 | €174,020.00 | |
| 20 Mar 2025 | BARLOW PROPERTIES LTD | Purchase Order | Q1 2025 | €183,540.00 | |
| 20 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €186,331.00 | |
| 20 Mar 2025 | FESTAG LIMITED | Purchase Order | Q1 2025 | €192,201.16 | |
| 20 Mar 2025 | BIDEAU LTD | Purchase Order | Q1 2025 | €196,560.00 | |
| 20 Mar 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €196,980.00 | |
| 20 Mar 2025 | STOMPOOL LTD | Purchase Order | Q1 2025 | €223,300.00 | |
| 20 Mar 2025 | CHANTORI LIMITED | Purchase Order | Q1 2025 | €228,160.00 | |
| 20 Mar 2025 | STREAMLAND LIMITED | Purchase Order | Q1 2025 | €230,720.00 | |
| 20 Mar 2025 | LONGFIELD VENTURES LIMITED | Purchase Order | Q1 2025 | €247,800.00 | |
| 20 Mar 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €251,015.00 | |
| 20 Mar 2025 | BROTHER BAGHIN LTD | Purchase Order | Q1 2025 | €254,400.00 | |
| 20 Mar 2025 | ENERGIA | Purchase Order | Q1 2025 | €260,958.11 | |
| 20 Mar 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €261,144.00 | |
| 20 Mar 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €261,800.00 | |
| 20 Mar 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €300,954.00 | |
| 20 Mar 2025 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q1 2025 | €312,000.00 | |
| 20 Mar 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €315,684.00 | |
| 20 Mar 2025 | AMBRA PROPERTIES LIMITED | Purchase Order | Q1 2025 | €316,800.00 | |
| 20 Mar 2025 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q1 2025 | €317,440.00 | |
| 20 Mar 2025 | JOHN CASHELL | Purchase Order | Q1 2025 | €322,480.00 | |
| 20 Mar 2025 | CONVOY TOWN PARK LTD | Purchase Order | Q1 2025 | €343,896.00 | |
| 20 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €347,260.00 | |
| 20 Mar 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €359,708.58 | |
| 20 Mar 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €369,120.00 | |
| 20 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €370,410.53 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €377,451.99 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €377,451.99 | |
| 20 Mar 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND KILL LTD) | Purchase Order | Q1 2025 | €386,953.00 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €396,228.40 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €398,596.84 | |
| 20 Mar 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €399,280.00 | |
| 20 Mar 2025 | GARDINER STREET PROJECTS DAC | Purchase Order | Q1 2025 | €402,900.00 | |
| 20 Mar 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €442,982.33 | |
| 20 Mar 2025 | TREACYS WATERFORD LTD | Purchase Order | Q1 2025 | €445,480.00 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €471,814.78 | |
| 20 Mar 2025 | B C MCGETTIGAN LTD | Purchase Order | Q1 2025 | €476,346.95 | |
| 20 Mar 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €480,394.09 | |
| 20 Mar 2025 | B C MCGETTIGAN LTD | Purchase Order | Q1 2025 | €527,930.07 | |
| 20 Mar 2025 | MAPLESTAR LTD | Purchase Order | Q1 2025 | €577,588.08 | |
| 20 Mar 2025 | RUSKIN CONCEPTS LTD | Purchase Order | Q1 2025 | €587,700.00 | |
| 20 Mar 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €587,987.72 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €589,169.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.