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 |
|---|---|---|---|---|---|
| 25 Feb 2025 | ROYMAC LIMITED | Purchase Order | Q1 2025 | €32,085.00 | |
| 25 Feb 2025 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q1 2025 | €32,372.00 | |
| 25 Feb 2025 | KERRY COMFORT INN LTD | Purchase Order | Q1 2025 | €35,520.00 | |
| 25 Feb 2025 | DIARMAID QUILL TA THE LODGE KENMARE | Purchase Order | Q1 2025 | €40,230.00 | |
| 25 Feb 2025 | RIVERBRIDGE GROVE LIMITED | Purchase Order | Q1 2025 | €41,720.00 | |
| 25 Feb 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE ANNEBROOK HOTEL PARTNERS) | Purchase Order | Q1 2025 | €48,760.00 | |
| 25 Feb 2025 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q1 2025 | €49,057.00 | |
| 25 Feb 2025 | GRANGEMEDE LTD | Purchase Order | Q1 2025 | €54,660.00 | |
| 25 Feb 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €96,165.00 | |
| 21 Feb 2025 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q1 2025 | €22,935.00 | |
| 21 Feb 2025 | ARAGON HOSPITALITY LTD | Purchase Order | Q1 2025 | €83,690.00 | |
| 21 Feb 2025 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €89,320.00 | |
| 21 Feb 2025 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €99,525.00 | |
| 21 Feb 2025 | ROSSES PUNTO LIMITED | Purchase Order | Q1 2025 | €146,412.00 | |
| 21 Feb 2025 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q1 2025 | €151,740.00 | |
| 21 Feb 2025 | PONDGLEN LTD | Purchase Order | Q1 2025 | €161,665.00 | |
| 21 Feb 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €204,837.00 | |
| 20 Feb 2025 | PATRICK J TOBIN AND CO LTD | Purchase Order | Q1 2025 | €20,092.58 | |
| 20 Feb 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €20,450.90 | |
| 20 Feb 2025 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q1 2025 | €20,895.00 | |
| 20 Feb 2025 | BALLYBREEZE LIMITED | Purchase Order | Q1 2025 | €21,240.00 | |
| 20 Feb 2025 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q1 2025 | €22,302.00 | |
| 20 Feb 2025 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q1 2025 | €22,884.24 | |
| 20 Feb 2025 | CENTRAL TOWER LIMITED | Purchase Order | Q1 2025 | €22,905.00 | |
| 20 Feb 2025 | ARDAGH SUITES LIMITED | Purchase Order | Q1 2025 | €23,335.00 | |
| 20 Feb 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €23,480.00 | |
| 20 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €23,882.13 | |
| 20 Feb 2025 | MARROWCAP LTD | Purchase Order | Q1 2025 | €24,285.00 | |
| 20 Feb 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €25,003.44 | |
| 20 Feb 2025 | SHAN VIEW ACCOMMODATION WOODFORD LTD | Purchase Order | Q1 2025 | €25,020.00 | |
| 20 Feb 2025 | CORMAC MAC AIRT LIMITED | Purchase Order | Q1 2025 | €26,208.00 | |
| 20 Feb 2025 | RUSKIN CONCEPTS LTD | Purchase Order | Q1 2025 | €26,414.00 | |
| 20 Feb 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Purchase Order | Q1 2025 | €29,295.00 | |
| 20 Feb 2025 | TF ROYAL HOTEL | Purchase Order | Q1 2025 | €32,760.00 | |
| 20 Feb 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €33,535.85 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,963.99 | |
| 20 Feb 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q1 2025 | €35,280.00 | |
| 20 Feb 2025 | OLDCASTLE HOUSE HOTEL (STRAND VISION LIMITED) | Purchase Order | Q1 2025 | €37,458.00 | |
| 20 Feb 2025 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €41,860.00 | |
| 20 Feb 2025 | SERENITY HOME LIMITED | Purchase Order | Q1 2025 | €43,480.00 | |
| 20 Feb 2025 | NXT TAXIS LIMITED | Purchase Order | Q1 2025 | €44,562.94 | |
| 20 Feb 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €44,783.00 | |
| 20 Feb 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €45,896.00 | |
| 20 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €47,300.88 | |
| 20 Feb 2025 | ALBER CAPITAL LIMITED | Purchase Order | Q1 2025 | €56,840.00 | |
| 20 Feb 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €58,125.00 | |
| 20 Feb 2025 | RATHKEERAGH VENTURES LTD | Purchase Order | Q1 2025 | €58,590.00 | |
| 20 Feb 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €58,800.00 | |
| 20 Feb 2025 | SEALODGE RESTAURANT LTD | Purchase Order | Q1 2025 | €60,760.00 | |
| 20 Feb 2025 | PETER MCVERRY TRUST CLG | Purchase Order | Q1 2025 | €60,982.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.