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 |
|---|---|---|---|---|---|
| 13 Feb 2025 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Purchase Order | Q1 2025 | €43,680.00 | |
| 13 Feb 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €44,205.00 | |
| 13 Feb 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €44,560.00 | |
| 13 Feb 2025 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q1 2025 | €45,985.00 | |
| 13 Feb 2025 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q1 2025 | €47,320.00 | |
| 13 Feb 2025 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q1 2025 | €47,340.00 | |
| 13 Feb 2025 | MONARCH PTY LIMITED | Purchase Order | Q1 2025 | €47,430.00 | |
| 13 Feb 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €48,453.98 | |
| 13 Feb 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD | Purchase Order | Q1 2025 | €48,636.00 | |
| 13 Feb 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €49,200.00 | |
| 13 Feb 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LTD) | Purchase Order | Q1 2025 | €49,428.00 | |
| 13 Feb 2025 | LYONSHALL LTD | Purchase Order | Q1 2025 | €50,300.00 | |
| 13 Feb 2025 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q1 2025 | €50,400.00 | |
| 13 Feb 2025 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q1 2025 | €50,400.00 | |
| 13 Feb 2025 | RAFPRO LTD | Purchase Order | Q1 2025 | €50,445.00 | |
| 13 Feb 2025 | TULLAN FOODS LIMITED | Purchase Order | Q1 2025 | €51,380.00 | |
| 13 Feb 2025 | DMJE VENTURES LIMITED | Purchase Order | Q1 2025 | €52,150.00 | |
| 13 Feb 2025 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q1 2025 | €52,155.00 | |
| 13 Feb 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €52,680.00 | |
| 13 Feb 2025 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €52,920.00 | |
| 13 Feb 2025 | MYRONOME LIMITED | Purchase Order | Q1 2025 | €53,130.00 | |
| 13 Feb 2025 | DRUMAKILLA LTD | Purchase Order | Q1 2025 | €53,280.00 | |
| 13 Feb 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €54,560.00 | |
| 13 Feb 2025 | TA DERPARK LIMITED | Purchase Order | Q1 2025 | €56,252.00 | |
| 13 Feb 2025 | LYONSHALL LTD | Purchase Order | Q1 2025 | €58,045.00 | |
| 13 Feb 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €58,377.50 | |
| 13 Feb 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €58,500.00 | |
| 13 Feb 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €58,800.00 | |
| 13 Feb 2025 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q1 2025 | €59,173.00 | |
| 13 Feb 2025 | DANNYMANN COMPANY LIMITED | Purchase Order | Q1 2025 | €59,295.00 | |
| 13 Feb 2025 | HIJ HOMES LTD | Purchase Order | Q1 2025 | €59,490.00 | |
| 13 Feb 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €61,062.50 | |
| 13 Feb 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €61,680.00 | |
| 13 Feb 2025 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q1 2025 | €62,268.00 | |
| 13 Feb 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €63,000.00 | |
| 13 Feb 2025 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q1 2025 | €63,160.00 | |
| 13 Feb 2025 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q1 2025 | €63,333.00 | |
| 13 Feb 2025 | KMR CATERING LTD | Purchase Order | Q1 2025 | €63,849.00 | |
| 13 Feb 2025 | GOPACK LTD | Purchase Order | Q1 2025 | €64,722.00 | |
| 13 Feb 2025 | WHITEPORT LTD | Purchase Order | Q1 2025 | €66,285.00 | |
| 13 Feb 2025 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €67,340.00 | |
| 13 Feb 2025 | BROAD STREET HOSPITALITY LTD | Purchase Order | Q1 2025 | €67,650.00 | |
| 13 Feb 2025 | ROSAK VENTURES LTD | Purchase Order | Q1 2025 | €69,292.50 | |
| 13 Feb 2025 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q1 2025 | €70,213.00 | |
| 13 Feb 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €73,780.00 | |
| 13 Feb 2025 | TRISTATE PROPERTY LTD | Purchase Order | Q1 2025 | €74,400.00 | |
| 13 Feb 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €79,952.00 | |
| 13 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €80,039.10 | |
| 13 Feb 2025 | GROUNDSEL LIMITED | Purchase Order | Q1 2025 | €80,235.00 | |
| 13 Feb 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €80,417.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.