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 |
|---|---|---|---|---|---|
| 03 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €105,680.00 | |
| 03 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €106,040.00 | |
| 27 Feb 2025 | HARBOUR HOUSE HOTEL GORETTI (HENRY AND SHANE DONNELLY) | Purchase Order | Q1 2025 | €20,405.00 | |
| 27 Feb 2025 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q1 2025 | €21,080.00 | |
| 27 Feb 2025 | WELLSWORT LIMITED | Purchase Order | Q1 2025 | €21,640.00 | |
| 27 Feb 2025 | BENTON REAL ESTATE (BENTON FINANCIAL REAL ESTATE CONSULTANCY LTD) | Purchase Order | Q1 2025 | €22,320.00 | |
| 27 Feb 2025 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q1 2025 | €22,935.00 | |
| 27 Feb 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €23,760.00 | |
| 27 Feb 2025 | STEPHEN SHEEHAN TA THE RING LYNE | Purchase Order | Q1 2025 | €24,087.00 | |
| 27 Feb 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €24,490.65 | |
| 27 Feb 2025 | BLUETRACK LIMITED | Purchase Order | Q1 2025 | €24,675.00 | |
| 27 Feb 2025 | T AND W O CONNOR LIMITED | Purchase Order | Q1 2025 | €28,395.00 | |
| 27 Feb 2025 | BROAD STREET HOSPITALITY LTD | Purchase Order | Q1 2025 | €32,736.00 | |
| 27 Feb 2025 | MICRO FOCUS SOFTWARE UK LTD | Purchase Order | Q1 2025 | €35,424.75 | |
| 27 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €36,130.50 | |
| 27 Feb 2025 | ROOMSTER LTD TA ROOMS BY WESTCOURT | Purchase Order | Q1 2025 | €38,070.00 | |
| 27 Feb 2025 | KASTERWELL LTD | Purchase Order | Q1 2025 | €52,281.00 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €54,966.24 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €54,966.24 | |
| 27 Feb 2025 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q1 2025 | €57,204.00 | |
| 27 Feb 2025 | DUNLEAVYS HOTEL LTD | Purchase Order | Q1 2025 | €58,764.00 | |
| 27 Feb 2025 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | Purchase Order | Q1 2025 | €59,247.57 | |
| 27 Feb 2025 | ROOMSTER LTD TA ROOMS BY WESTCOURT | Purchase Order | Q1 2025 | €62,651.00 | |
| 27 Feb 2025 | GRANGELOUGH LIMITED | Purchase Order | Q1 2025 | €65,100.00 | |
| 27 Feb 2025 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q1 2025 | €65,100.00 | |
| 27 Feb 2025 | PETER BEGLEY | Purchase Order | Q1 2025 | €65,100.00 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 27 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €67,927.98 | |
| 27 Feb 2025 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €74,555.00 | |
| 27 Feb 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €77,706.97 | |
| 27 Feb 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Purchase Order | Q1 2025 | €78,291.00 | |
| 27 Feb 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €81,225.00 | |
| 27 Feb 2025 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €86,800.00 | |
| 27 Feb 2025 | GATTB LTD | Purchase Order | Q1 2025 | €88,189.50 | |
| 27 Feb 2025 | ETD VENTURES LTD | Purchase Order | Q1 2025 | €88,970.00 | |
| 27 Feb 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | Purchase Order | Q1 2025 | €91,168.00 | |
| 27 Feb 2025 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q1 2025 | €92,400.01 | |
| 27 Feb 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Purchase Order | Q1 2025 | €98,550.00 | |
| 27 Feb 2025 | KYRAVIEW LIMITED | Purchase Order | Q1 2025 | €107,520.00 | |
| 27 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €111,828.42 | |
| 27 Feb 2025 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q1 2025 | €112,025.00 | |
| 27 Feb 2025 | CG HOTELS DUBLIN AIRPORT LTD | Purchase Order | Q1 2025 | €118,705.00 | |
| 27 Feb 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €121,930.65 | |
| 27 Feb 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €123,690.00 | |
| 27 Feb 2025 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q1 2025 | €126,480.00 | |
| 27 Feb 2025 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €127,400.00 | |
| 27 Feb 2025 | SHAKEVIEW LTD | Purchase Order | Q1 2025 | €127,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.