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 |
|---|---|---|---|---|---|
| 27 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €149,856.55 | |
| 27 Feb 2025 | DHG EDEN LTD | Purchase Order | Q1 2025 | €160,669.00 | |
| 27 Feb 2025 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q1 2025 | €167,167.50 | |
| 27 Feb 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €172,142.50 | |
| 27 Feb 2025 | BIRCH RENTALS LTD | Purchase Order | Q1 2025 | €175,112.00 | |
| 27 Feb 2025 | SWAY PROPERTIES LTD | Purchase Order | Q1 2025 | €197,322.75 | |
| 27 Feb 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €198,374.40 | |
| 27 Feb 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €203,546.00 | |
| 27 Feb 2025 | MAC SECURITY LTD | Purchase Order | Q1 2025 | €214,159.50 | |
| 27 Feb 2025 | ABLEBERRY LIMITED PARTNERSHIP | Purchase Order | Q1 2025 | €214,290.00 | |
| 27 Feb 2025 | DRAKEFORD LIMITED | Purchase Order | Q1 2025 | €228,160.00 | |
| 27 Feb 2025 | RYEVALE HOUSE (ME LIBERER LIMITED) | Purchase Order | Q1 2025 | €240,560.00 | |
| 27 Feb 2025 | SPINDARA LTD | Purchase Order | Q1 2025 | €252,000.00 | |
| 27 Feb 2025 | BRANTVIEW LIMITED | Purchase Order | Q1 2025 | €258,300.00 | |
| 27 Feb 2025 | CODELIX LTD | Purchase Order | Q1 2025 | €261,744.00 | |
| 27 Feb 2025 | WILD WAY HOTELS LIMITED | Purchase Order | Q1 2025 | €265,500.00 | |
| 27 Feb 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €270,110.52 | |
| 27 Feb 2025 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €275,520.00 | |
| 27 Feb 2025 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q1 2025 | €286,720.00 | |
| 27 Feb 2025 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q1 2025 | €291,200.00 | |
| 27 Feb 2025 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q1 2025 | €297,600.00 | |
| 27 Feb 2025 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €334,800.00 | |
| 27 Feb 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €335,300.00 | |
| 27 Feb 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €340,925.06 | |
| 27 Feb 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €354,790.00 | |
| 27 Feb 2025 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q1 2025 | €360,375.00 | |
| 27 Feb 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND KILL LTD) | Purchase Order | Q1 2025 | €394,303.00 | |
| 27 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €400,373.01 | |
| 27 Feb 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €433,904.42 | |
| 27 Feb 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €441,168.00 | |
| 27 Feb 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €448,560.55 | |
| 27 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €459,028.29 | |
| 27 Feb 2025 | OSCAR DAWN LTD | Purchase Order | Q1 2025 | €472,472.00 | |
| 27 Feb 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €480,394.09 | |
| 27 Feb 2025 | DROMAPROP LIMITED | Purchase Order | Q1 2025 | €481,120.00 | |
| 27 Feb 2025 | TOWNBE LTD | Purchase Order | Q1 2025 | €490,767.40 | |
| 27 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €561,232.73 | |
| 27 Feb 2025 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q1 2025 | €607,750.00 | |
| 27 Feb 2025 | SLIDEVILLE LIMITED | Purchase Order | Q1 2025 | €644,800.00 | |
| 27 Feb 2025 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q1 2025 | €673,671.60 | |
| 27 Feb 2025 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q1 2025 | €1,277,100.00 | |
| 27 Feb 2025 | EAST COAST CATERING IRELAND | Purchase Order | Q1 2025 | €1,291,207.38 | |
| 27 Feb 2025 | EAST COAST CATERING IRELAND | Purchase Order | Q1 2025 | €1,291,207.38 | |
| 27 Feb 2025 | DIDEAN DOCHAS EIREANN | Purchase Order | Q1 2025 | €1,309,098.00 | |
| 27 Feb 2025 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q1 2025 | €1,326,934.05 | |
| 27 Feb 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €1,594,130.44 | |
| 27 Feb 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €1,633,060.00 | |
| 27 Feb 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €1,920,466.41 | |
| 27 Feb 2025 | MOSNEY HOLIDAYS PLC | Purchase Order | Q1 2025 | €3,234,580.89 | |
| 25 Feb 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €27,346.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.