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 |
|---|---|---|---|---|---|
| 14 Feb 2025 | MURREVAGH LIMITED | Purchase Order | Q1 2025 | €168,831.00 | |
| 14 Feb 2025 | DANNYMANN COMPANY LIMITED | Purchase Order | Q1 2025 | €220,584.00 | |
| 14 Feb 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q1 2025 | €221,290.00 | |
| 14 Feb 2025 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q1 2025 | €229,005.00 | |
| 14 Feb 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) | Purchase Order | Q1 2025 | €248,815.00 | |
| 14 Feb 2025 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q1 2025 | €351,054.00 | |
| 13 Feb 2025 | LAKEVIEW B AND B (LIAM MCLAUGHLIN) | Purchase Order | Q1 2025 | €20,360.00 | |
| 13 Feb 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €25,000.00 | |
| 13 Feb 2025 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q1 2025 | €25,155.00 | |
| 13 Feb 2025 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q1 2025 | €25,160.00 | |
| 13 Feb 2025 | MID WEST SIMON COMMUNITY | Purchase Order | Q1 2025 | €25,187.71 | |
| 13 Feb 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €26,460.00 | |
| 13 Feb 2025 | OLIVE AND IVY B AND B (GARRULUS LTD) | Purchase Order | Q1 2025 | €26,820.00 | |
| 13 Feb 2025 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q1 2025 | €27,280.00 | |
| 13 Feb 2025 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q1 2025 | €27,384.00 | |
| 13 Feb 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €27,560.00 | |
| 13 Feb 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €27,621.00 | |
| 13 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €27,977.62 | |
| 13 Feb 2025 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q1 2025 | €28,392.00 | |
| 13 Feb 2025 | DOONCRELLAN LIMITED | Purchase Order | Q1 2025 | €28,857.00 | |
| 13 Feb 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €29,760.00 | |
| 13 Feb 2025 | OAKVIEW ESTATES LTD | Purchase Order | Q1 2025 | €29,952.00 | |
| 13 Feb 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €30,240.00 | |
| 13 Feb 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €30,375.00 | |
| 13 Feb 2025 | CHMK PARTNERSHIP | Purchase Order | Q1 2025 | €30,375.50 | |
| 13 Feb 2025 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €30,735.00 | |
| 13 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €30,960.00 | |
| 13 Feb 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €31,365.00 | |
| 13 Feb 2025 | MILLIEBUD LIMITED | Purchase Order | Q1 2025 | €31,720.00 | |
| 13 Feb 2025 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q1 2025 | €31,860.00 | |
| 13 Feb 2025 | CIARAN KELLY AND EITHNE KELLY | Purchase Order | Q1 2025 | €32,256.00 | |
| 13 Feb 2025 | CARASCO MANAGEMENT LTD | Purchase Order | Q1 2025 | €33,430.00 | |
| 13 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,963.99 | |
| 13 Feb 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q1 2025 | €35,340.00 | |
| 13 Feb 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €35,760.00 | |
| 13 Feb 2025 | BARRELLFORD LIMITED | Purchase Order | Q1 2025 | €35,875.00 | |
| 13 Feb 2025 | KPMG | Purchase Order | Q1 2025 | €35,940.67 | |
| 13 Feb 2025 | BAD PENNY LTD | Purchase Order | Q1 2025 | €36,480.00 | |
| 13 Feb 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €36,540.00 | |
| 13 Feb 2025 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q1 2025 | €37,572.50 | |
| 13 Feb 2025 | NXT TAXIS LIMITED | Purchase Order | Q1 2025 | €38,428.77 | |
| 13 Feb 2025 | ACETALAB LTD | Purchase Order | Q1 2025 | €38,655.00 | |
| 13 Feb 2025 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LTD) | Purchase Order | Q1 2025 | €39,312.50 | |
| 13 Feb 2025 | HOZTEL HOSPITALITY LTD | Purchase Order | Q1 2025 | €40,635.00 | |
| 13 Feb 2025 | ROCKFIELD HOUSE ACCOMMODATION (KILLARNEY NANOSPID LTD) | Purchase Order | Q1 2025 | €40,655.00 | |
| 13 Feb 2025 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €41,355.00 | |
| 13 Feb 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE AND B AND B | Purchase Order | Q1 2025 | €41,580.00 | |
| 13 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €41,630.11 | |
| 13 Feb 2025 | MEADOWLANDS NURSING HOME (TRUE PATH LTD) | Purchase Order | Q1 2025 | €43,200.00 | |
| 13 Feb 2025 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q1 2025 | €43,290.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.