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 |
|---|---|---|---|---|---|
| 13 Mar 2025 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €324,000.00 | |
| 13 Mar 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €335,300.00 | |
| 13 Mar 2025 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q1 2025 | €349,745.00 | |
| 13 Mar 2025 | FLANAGANS ONLINE LTD | Purchase Order | Q1 2025 | €359,100.00 | |
| 13 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €387,725.00 | |
| 13 Mar 2025 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q1 2025 | €745,850.70 | |
| 13 Mar 2025 | DHMG PROPERTIES LIMITED | Purchase Order | Q1 2025 | €837,600.00 | |
| 13 Mar 2025 | DHMG PROPERTIES LIMITED | Purchase Order | Q1 2025 | €865,520.00 | |
| 13 Mar 2025 | DOUBLE PROPERTY SERVICES | Purchase Order | Q1 2025 | €891,909.00 | |
| 13 Mar 2025 | GATEWAY INTEGRATION UNLIMITED | Purchase Order | Q1 2025 | €1,275,000.00 | |
| 13 Mar 2025 | SEEFIN EVENTS UNLIMITED | Purchase Order | Q1 2025 | €1,382,100.00 | |
| 13 Mar 2025 | BRIMWOOD UNLIMITED | Purchase Order | Q1 2025 | €1,408,510.00 | |
| 13 Mar 2025 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q1 2025 | €1,860,000.00 | |
| 12 Mar 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €22,143.00 | |
| 12 Mar 2025 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q1 2025 | €22,302.00 | |
| 12 Mar 2025 | DRUMAKILLA LTD | Purchase Order | Q1 2025 | €23,560.00 | |
| 12 Mar 2025 | BLUETRACK LIMITED | Purchase Order | Q1 2025 | €24,000.00 | |
| 12 Mar 2025 | ALPACA MY BAGS( EXOTIC ANIMALS OF IRELAND STUD FARM LTD) | Purchase Order | Q1 2025 | €24,280.00 | |
| 12 Mar 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) | Purchase Order | Q1 2025 | €25,080.00 | |
| 12 Mar 2025 | SEALIS ENTERPRISES LTD | Purchase Order | Q1 2025 | €25,110.00 | |
| 12 Mar 2025 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q1 2025 | €25,200.00 | |
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €25,280.00 | |
| 12 Mar 2025 | MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) | Purchase Order | Q1 2025 | €25,425.00 | |
| 12 Mar 2025 | SEAN OGS BAR LTD | Purchase Order | Q1 2025 | €25,470.00 | |
| 12 Mar 2025 | CNOC NA RIABH LTD | Purchase Order | Q1 2025 | €25,560.00 | |
| 12 Mar 2025 | CUMCLONE CONSTRUCTION LTD | Purchase Order | Q1 2025 | €25,970.00 | |
| 12 Mar 2025 | JANIHA LTD | Purchase Order | Q1 2025 | €26,635.00 | |
| 12 Mar 2025 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q1 2025 | €26,880.00 | |
| 12 Mar 2025 | DRUMAKILLA LTD | Purchase Order | Q1 2025 | €26,880.00 | |
| 12 Mar 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q1 2025 | €27,125.00 | |
| 12 Mar 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €27,249.00 | |
| 12 Mar 2025 | FIDES PLAYHOUSE LTD | Purchase Order | Q1 2025 | €27,342.00 | |
| 12 Mar 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q1 2025 | €27,440.00 | |
| 12 Mar 2025 | DMJE VENTURES LIMITED | Purchase Order | Q1 2025 | €28,000.00 | |
| 12 Mar 2025 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q1 2025 | €28,200.00 | |
| 12 Mar 2025 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €28,595.00 | |
| 12 Mar 2025 | RUNVIEW LIMITED | Purchase Order | Q1 2025 | €29,016.00 | |
| 12 Mar 2025 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q1 2025 | €29,016.00 | |
| 12 Mar 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €29,080.00 | |
| 12 Mar 2025 | MEADOWLANDS NURSING HOME (TRUE PATH LTD) | Purchase Order | Q1 2025 | €29,295.00 | |
| 12 Mar 2025 | OAKVIEW ESTATES LTD | Purchase Order | Q1 2025 | €29,520.00 | |
| 12 Mar 2025 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q1 2025 | €29,760.00 | |
| 12 Mar 2025 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €30,330.00 | |
| 12 Mar 2025 | DMV VENTURES LTD | Purchase Order | Q1 2025 | €30,590.00 | |
| 12 Mar 2025 | SEAN OGS BAR LTD | Updating 'Guidance for Developing Ethical Research Projects | Purchase Order | Q1 2025 | €30,690.00 |
| 12 Mar 2025 | ARMAGH CONSTRUCTION LTD | Purchase Order | Q1 2025 | €31,260.00 | |
| 12 Mar 2025 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q1 2025 | €31,320.00 | |
| 12 Mar 2025 | LAKEDALE LEISURE LIMITED | Purchase Order | Q1 2025 | €31,625.00 | |
| 12 Mar 2025 | DOONCRELLAN LIMITED | Purchase Order | Q1 2025 | €31,854.00 | |
| 12 Mar 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €32,445.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.