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 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €593,627.38 | |
| 20 Mar 2025 | RATHMINES HOSPITALITY LTD | Purchase Order | Q1 2025 | €618,750.00 | |
| 20 Mar 2025 | PUMPKIN SPICE LIMITED | Purchase Order | Q1 2025 | €633,100.55 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €745,376.83 | |
| 20 Mar 2025 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q1 2025 | €772,650.00 | |
| 20 Mar 2025 | BURVEA UNLIMITED COMPANY | Purchase Order | Q1 2025 | €970,615.00 | |
| 20 Mar 2025 | COOLEBRIDGE LTD | Purchase Order | Q1 2025 | €982,060.00 | |
| 20 Mar 2025 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q1 2025 | €1,015,244.85 | |
| 20 Mar 2025 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q1 2025 | €1,146,090.00 | |
| 20 Mar 2025 | NEXT WEEK AND CO LIMITED | Purchase Order | Q1 2025 | €1,161,209.60 | |
| 20 Mar 2025 | JMA VENTURES LIMITED | Purchase Order | Q1 2025 | €1,260,000.00 | |
| 20 Mar 2025 | EAST COAST CATERING IRELAND | Purchase Order | Q1 2025 | €1,291,207.38 | |
| 20 Mar 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €1,326,933.57 | |
| 20 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €1,496,385.00 | |
| 20 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €1,586,850.00 | |
| 20 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €1,639,745.00 | |
| 20 Mar 2025 | BRAVA CAPITAL LTD | Purchase Order | Q1 2025 | €1,798,544.00 | |
| 20 Mar 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €2,393,953.35 | |
| 20 Mar 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €2,626,485.32 | |
| 20 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €3,247,263.44 | |
| 20 Mar 2025 | MOSNEY HOLIDAYS PLC | Purchase Order | Q1 2025 | €3,248,745.69 | |
| 19 Mar 2025 | BARRELLFORD LIMITED | Purchase Order | Q1 2025 | €20,580.00 | |
| 19 Mar 2025 | YEW TREE ACCOMMODATION (TEDKORE LTD) | Purchase Order | Q1 2025 | €20,790.00 | |
| 19 Mar 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Purchase Order | Q1 2025 | €20,925.00 | |
| 19 Mar 2025 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q1 2025 | €21,080.00 | |
| 19 Mar 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €21,080.00 | |
| 19 Mar 2025 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €21,420.00 | |
| 19 Mar 2025 | CITY CINEMAS LTD | Purchase Order | Q1 2025 | €21,630.00 | |
| 19 Mar 2025 | DMJE VENTURES LIMITED | Purchase Order | Q1 2025 | €21,700.00 | |
| 19 Mar 2025 | SLEEPZONE LIMITED | Purchase Order | Q1 2025 | €21,840.00 | |
| 19 Mar 2025 | AMEORELLA LIMITED | Purchase Order | Q1 2025 | €21,990.00 | |
| 19 Mar 2025 | CENTRAL TOWER LIMITED | Purchase Order | Q1 2025 | €22,230.00 | |
| 19 Mar 2025 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED | Purchase Order | Q1 2025 | €22,280.00 | |
| 19 Mar 2025 | STEPHEN SHEEHAN TA THE RING LYNE | Purchase Order | Q1 2025 | €22,386.00 | |
| 19 Mar 2025 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q1 2025 | €22,470.00 | |
| 19 Mar 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €22,905.00 | |
| 19 Mar 2025 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q1 2025 | €23,240.00 | |
| 19 Mar 2025 | BALLINAFAD HOUSE (BARTAN LTD) | Purchase Order | Q1 2025 | €23,250.00 | |
| 19 Mar 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q1 2025 | €23,408.00 | |
| 19 Mar 2025 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q1 2025 | €23,436.00 | |
| 19 Mar 2025 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q1 2025 | €23,715.00 | |
| 19 Mar 2025 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Purchase Order | Q1 2025 | €24,030.00 | |
| 19 Mar 2025 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q1 2025 | €24,080.00 | |
| 19 Mar 2025 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Purchase Order | Q1 2025 | €24,180.00 | |
| 19 Mar 2025 | FORGE HOLDINGS LIMITED | Purchase Order | Q1 2025 | €24,465.00 | |
| 19 Mar 2025 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q1 2025 | €24,570.00 | |
| 19 Mar 2025 | YEW TREE ACCOMMODATION (TEDKORE LTD) | Purchase Order | Q1 2025 | €27,900.00 | |
| 19 Mar 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €32,985.00 | |
| 19 Mar 2025 | CORMAC MAC AIRT LIMITED | Purchase Order | Q1 2025 | €37,956.00 | |
| 19 Mar 2025 | CARASCO MANAGEMENT LTD | Purchase Order | Q1 2025 | €38,614.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.