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 |
|---|---|---|---|---|---|
| 10 Mar 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €134,326.00 | |
| 10 Mar 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q1 2025 | €146,790.00 | |
| 10 Mar 2025 | TSV ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €152,100.00 | |
| 10 Mar 2025 | MURREVAGH LIMITED | Purchase Order | Q1 2025 | €182,862.00 | |
| 10 Mar 2025 | ROSSES PUNTO LIMITED | Purchase Order | Q1 2025 | €193,794.00 | |
| 10 Mar 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €193,936.00 | |
| 10 Mar 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €195,300.00 | |
| 10 Mar 2025 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q1 2025 | €202,155.00 | |
| 10 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €202,365.00 | |
| 10 Mar 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €216,234.00 | |
| 10 Mar 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €247,590.00 | |
| 10 Mar 2025 | WSHI UNLIMITED COMPANY | Purchase Order | Q1 2025 | €259,284.00 | |
| 10 Mar 2025 | LOFTCO LTD | Purchase Order | Q1 2025 | €300,240.00 | |
| 10 Mar 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €314,925.00 | |
| 10 Mar 2025 | BOWER HALL LTD | Purchase Order | Q1 2025 | €357,861.00 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €372,000.00 | |
| 06 Mar 2025 | MAGKAT LIMITED | Purchase Order | Q1 2025 | €21,375.00 | |
| 06 Mar 2025 | MAGKAT LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 06 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €26,685.00 | |
| 06 Mar 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €30,000.00 | |
| 06 Mar 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €30,602.37 | |
| 06 Mar 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €30,761.54 | |
| 06 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,963.99 | |
| 06 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €40,921.29 | |
| 06 Mar 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €43,793.34 | |
| 06 Mar 2025 | PARKLEY LIMITED | Purchase Order | Q1 2025 | €45,167.00 | |
| 06 Mar 2025 | NEW IRELAND ASSURANCE | Purchase Order | Q1 2025 | €45,563.93 | |
| 06 Mar 2025 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €52,080.00 | |
| 06 Mar 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q1 2025 | €52,500.00 | |
| 06 Mar 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €55,088.63 | |
| 06 Mar 2025 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q1 2025 | €55,723.58 | |
| 06 Mar 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q1 2025 | €58,125.00 | |
| 06 Mar 2025 | BEACHPOOL LEISURE LTD | Purchase Order | Q1 2025 | €59,805.00 | |
| 06 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €60,389.55 | |
| 06 Mar 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €64,170.00 | |
| 06 Mar 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €65,461.13 | |
| 06 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 06 Mar 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €73,780.00 | |
| 06 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €88,880.00 | |
| 06 Mar 2025 | PBM PRODUCTONS LTD | Purchase Order | Q1 2025 | €90,344.36 | |
| 06 Mar 2025 | LANDSTONE DIRECT LIMITED | Purchase Order | Q1 2025 | €93,960.00 | |
| 06 Mar 2025 | OAKGATE LIMITED | Purchase Order | Q1 2025 | €104,160.00 | |
| 06 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €110,320.00 | |
| 06 Mar 2025 | LONGFIELD VENTURES LIMITED | Purchase Order | Q1 2025 | €112,189.00 | |
| 06 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €117,680.00 | |
| 06 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €117,699.77 | |
| 06 Mar 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q1 2025 | €131,970.07 | |
| 06 Mar 2025 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q1 2025 | €137,947.00 | |
| 06 Mar 2025 | LANDSTONE DIRECT LIMITED | Purchase Order | Q1 2025 | €143,840.00 | |
| 06 Mar 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €146,061.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.