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 |
|---|---|---|---|---|---|
| 06 Mar 2025 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q1 2025 | €146,160.00 | |
| 06 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €148,512.65 | |
| 06 Mar 2025 | FAYBROOK LIMITED | Purchase Order | Q1 2025 | €150,024.00 | |
| 06 Mar 2025 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q1 2025 | €153,600.00 | |
| 06 Mar 2025 | PURTOL LIMITED | Purchase Order | Q1 2025 | €157,170.00 | |
| 06 Mar 2025 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q1 2025 | €163,125.00 | |
| 06 Mar 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €191,024.96 | |
| 06 Mar 2025 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q1 2025 | €197,387.36 | |
| 06 Mar 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €206,925.00 | |
| 06 Mar 2025 | HIGHGROVE PROPERTY LIMITED | Purchase Order | Q1 2025 | €209,568.00 | |
| 06 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €222,312.68 | |
| 06 Mar 2025 | GOOD FUTURE LTD | Purchase Order | Q1 2025 | €233,035.00 | |
| 06 Mar 2025 | BLOCKFORD LTD | Purchase Order | Q1 2025 | €252,770.00 | |
| 06 Mar 2025 | EMNR ADVISORY LTD | Purchase Order | Q1 2025 | €261,375.00 | |
| 06 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €302,400.00 | |
| 06 Mar 2025 | GEN R LTD | Purchase Order | Q1 2025 | €313,875.00 | |
| 06 Mar 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q1 2025 | €347,620.00 | |
| 06 Mar 2025 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | Purchase Order | Q1 2025 | €378,770.00 | |
| 06 Mar 2025 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q1 2025 | €425,940.00 | |
| 06 Mar 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €476,476.00 | |
| 06 Mar 2025 | SHORESTONE LIMITED | Purchase Order | Q1 2025 | €491,372.00 | |
| 06 Mar 2025 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q1 2025 | €493,164.00 | |
| 06 Mar 2025 | BRIGHTON CAPITAL LTD | Purchase Order | Q1 2025 | €528,640.00 | |
| 06 Mar 2025 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q1 2025 | €546,003.00 | |
| 06 Mar 2025 | FORBAIRT ORGA TEORANTA | Purchase Order | Q1 2025 | €584,055.50 | |
| 06 Mar 2025 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q1 2025 | €749,262.00 | |
| 06 Mar 2025 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q1 2025 | €756,958.00 | |
| 06 Mar 2025 | RAVENGLASS LIMITED | Purchase Order | Q1 2025 | €879,750.00 | |
| 06 Mar 2025 | TRANSBOIL LTD | Purchase Order | Q1 2025 | €1,022,420.00 | |
| 06 Mar 2025 | JMA VENTURES LIMITED | Purchase Order | Q1 2025 | €1,302,000.00 | |
| 06 Mar 2025 | BRIMWOOD UNLIMITED | Purchase Order | Q1 2025 | €1,455,625.00 | |
| 06 Mar 2025 | KINTRONA LTD | Purchase Order | Q1 2025 | €2,065,200.00 | |
| 06 Mar 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €2,473,751.80 | |
| 06 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €3,608,036.47 | |
| 05 Mar 2025 | FIDES PLAYHOUSE LTD | Purchase Order | Q1 2025 | €41,325.00 | |
| 05 Mar 2025 | FIDES PLAYHOUSE LTD | Purchase Order | Q1 2025 | €45,105.00 | |
| 05 Mar 2025 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q1 2025 | €50,847.00 | |
| 05 Mar 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q1 2025 | €101,322.00 | |
| 05 Mar 2025 | PEACHPORT LTD | Purchase Order | Q1 2025 | €106,020.00 | |
| 05 Mar 2025 | DOWABBEY LIMITED | Purchase Order | Q1 2025 | €331,074.00 | |
| 03 Mar 2025 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) | Purchase Order | Q1 2025 | €27,138.00 | |
| 03 Mar 2025 | KILBRACKAN ARMS HOTEL | Purchase Order | Q1 2025 | €29,484.00 | |
| 03 Mar 2025 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €34,785.00 | |
| 03 Mar 2025 | CHRISTOPHER MCG LTD | Purchase Order | Q1 2025 | €40,720.00 | |
| 03 Mar 2025 | COUNTESS HOUSE LTD | Purchase Order | Q1 2025 | €44,934.00 | |
| 03 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €54,900.00 | |
| 03 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €57,195.00 | |
| 03 Mar 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €67,860.00 | |
| 03 Mar 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €84,960.00 | |
| 03 Mar 2025 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q1 2025 | €96,110.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.