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 |
|---|---|---|---|---|---|
| 10 Feb 2025 | BALLYDERRIN HOUSE (PAMELA HOLLIGAN) | Purchase Order | Q1 2025 | €35,215.00 | |
| 10 Feb 2025 | DOVECHURCH LIMITED | Purchase Order | Q1 2025 | €35,948.00 | |
| 10 Feb 2025 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q1 2025 | €36,925.00 | |
| 10 Feb 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €37,920.08 | |
| 10 Feb 2025 | ERINCOVE LTD | Purchase Order | Q1 2025 | €38,199.00 | |
| 10 Feb 2025 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q1 2025 | €40,500.00 | |
| 10 Feb 2025 | SLEEPZONE LIMITED | Purchase Order | Q1 2025 | €42,660.00 | |
| 10 Feb 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €44,280.00 | |
| 10 Feb 2025 | GLENDUFF MANOR LTD | Purchase Order | Q1 2025 | €44,427.00 | |
| 10 Feb 2025 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q1 2025 | €44,640.00 | |
| 10 Feb 2025 | MANSK HOTELS LIMITED | Purchase Order | Q1 2025 | €47,229.00 | |
| 10 Feb 2025 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q1 2025 | €53,650.00 | |
| 10 Feb 2025 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q1 2025 | €57,348.00 | |
| 10 Feb 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €57,960.00 | |
| 10 Feb 2025 | LYONSHALL LTD | Purchase Order | Q1 2025 | €58,550.00 | |
| 10 Feb 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €63,720.00 | |
| 10 Feb 2025 | TRRUMI LTD | Purchase Order | Q1 2025 | €65,070.00 | |
| 10 Feb 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Purchase Order | Q1 2025 | €68,043.00 | |
| 10 Feb 2025 | VIRGINIA MOTEL LIMITED | Purchase Order | Q1 2025 | €71,775.00 | |
| 10 Feb 2025 | ROCKBAWN PROPERTY LTD | Purchase Order | Q1 2025 | €72,695.00 | |
| 10 Feb 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Purchase Order | Q1 2025 | €73,191.00 | |
| 10 Feb 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €73,280.00 | |
| 10 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €75,445.00 | |
| 10 Feb 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €95,410.00 | |
| 10 Feb 2025 | CG HOTELS DUBLIN AIRPORT LTD | Purchase Order | Q1 2025 | €113,700.00 | |
| 10 Feb 2025 | CG HOTELS DUBLIN AIRPORT LTD | Purchase Order | Q1 2025 | €117,630.00 | |
| 10 Feb 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €326,919.00 | |
| 07 Feb 2025 | BEIGHWATCH LIMITED | Purchase Order | Q1 2025 | €23,130.00 | |
| 07 Feb 2025 | BEIGHWATCH LIMITED | Purchase Order | Q1 2025 | €23,250.00 | |
| 07 Feb 2025 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q1 2025 | €24,534.00 | |
| 07 Feb 2025 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q1 2025 | €24,800.00 | |
| 06 Feb 2025 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES | Purchase Order | Q1 2025 | €23,750.00 | |
| 06 Feb 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €25,000.00 | |
| 06 Feb 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €29,260.65 | |
| 06 Feb 2025 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q1 2025 | €35,145.00 | |
| 06 Feb 2025 | JDF VENTURES LIMITED | Purchase Order | Q1 2025 | €52,480.00 | |
| 06 Feb 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €52,500.00 | |
| 06 Feb 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €54,405.00 | |
| 06 Feb 2025 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q1 2025 | €58,800.83 | |
| 06 Feb 2025 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q1 2025 | €60,341.71 | |
| 06 Feb 2025 | PETER MCVERRY TRUST CLG | Purchase Order | Q1 2025 | €60,982.33 | |
| 06 Feb 2025 | ALBER CAPITAL LIMITED | Purchase Order | Q1 2025 | €62,930.00 | |
| 06 Feb 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €69,851.26 | |
| 06 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €79,587.87 | |
| 06 Feb 2025 | OAKGATE LIMITED | Purchase Order | Q1 2025 | €94,080.00 | |
| 06 Feb 2025 | FERNBORO LIMITED | Purchase Order | Q1 2025 | €99,960.00 | |
| 06 Feb 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | Purchase Order | Q1 2025 | €100,936.00 | |
| 06 Feb 2025 | STAR OF THE SEA LTD | Purchase Order | Q1 2025 | €126,117.40 | |
| 06 Feb 2025 | LANDSTONE DIRECT LIMITED | Purchase Order | Q1 2025 | €129,920.00 | |
| 06 Feb 2025 | PURTOL LIMITED | Purchase Order | Q1 2025 | €141,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.