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 |
|---|---|---|---|---|---|
| 21 Jan 2025 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q1 2025 | €33,520.00 | |
| 21 Jan 2025 | CHMK PARTNERSHIP | Purchase Order | Q1 2025 | €34,088.50 | |
| 21 Jan 2025 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q1 2025 | €35,154.00 | |
| 21 Jan 2025 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q1 2025 | €35,994.00 | |
| 21 Jan 2025 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q1 2025 | €38,345.00 | |
| 21 Jan 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €40,950.00 | |
| 21 Jan 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €41,010.00 | |
| 21 Jan 2025 | DHG CORDIN LIMITED | Purchase Order | Q1 2025 | €43,524.00 | |
| 21 Jan 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €48,694.80 | |
| 21 Jan 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €48,825.00 | |
| 21 Jan 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE ANNEBROOK HOTEL PARTNERS) | Purchase Order | Q1 2025 | €53,320.00 | |
| 21 Jan 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) | Purchase Order | Q1 2025 | €54,880.00 | |
| 21 Jan 2025 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q1 2025 | €54,945.00 | |
| 21 Jan 2025 | CURATOR LIMITED | Purchase Order | Q1 2025 | €57,195.00 | |
| 21 Jan 2025 | SEAN OGS BAR LTD | Purchase Order | Q1 2025 | €61,740.00 | |
| 21 Jan 2025 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q1 2025 | €61,845.00 | |
| 21 Jan 2025 | SEAN REILLY | Purchase Order | Q1 2025 | €70,467.00 | |
| 21 Jan 2025 | GOPACK LTD | Purchase Order | Q1 2025 | €70,944.00 | |
| 21 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €71,427.00 | |
| 21 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €72,819.00 | |
| 21 Jan 2025 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q1 2025 | €76,630.00 | |
| 21 Jan 2025 | FK CURRENT HOLDING LTD | Purchase Order | Q1 2025 | €87,059.52 | |
| 21 Jan 2025 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q1 2025 | €87,575.00 | |
| 21 Jan 2025 | GROUNDSEL LIMITED | Purchase Order | Q1 2025 | €87,885.00 | |
| 21 Jan 2025 | GOLDCOAST HOLIDAYS LTD | Purchase Order | Q1 2025 | €94,564.00 | |
| 21 Jan 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €116,250.00 | |
| 21 Jan 2025 | CANDLEVALE LTD | Purchase Order | Q1 2025 | €122,142.00 | |
| 21 Jan 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q1 2025 | €170,345.00 | |
| 21 Jan 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €182,960.00 | |
| 21 Jan 2025 | SONGDALE LTD | Purchase Order | Q1 2025 | €239,292.00 | |
| 21 Jan 2025 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q1 2025 | €241,155.00 | |
| 21 Jan 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €244,845.00 | |
| 21 Jan 2025 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q1 2025 | €249,885.00 | |
| 21 Jan 2025 | CAMISON LIMITED | Purchase Order | Q1 2025 | €294,240.00 | |
| 21 Jan 2025 | WILD WAY HOTELS LIMITED | Purchase Order | Q1 2025 | €298,965.00 | |
| 21 Jan 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €342,240.00 | |
| 21 Jan 2025 | STAYCITY LIMITED | Purchase Order | Q1 2025 | €358,875.00 | |
| 21 Jan 2025 | DOWABBEY LIMITED | Purchase Order | Q1 2025 | €360,243.00 | |
| 21 Jan 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €630,405.00 | |
| 17 Jan 2025 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q1 2025 | €20,400.00 | |
| 17 Jan 2025 | LAKEVIEW B AND B (LIAM MCLAUGHLIN) | Purchase Order | Q1 2025 | €20,680.00 | |
| 17 Jan 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 16 Jan 2025 | GOOD PEOPLE HOMECARE LIMITED | Purchase Order | Q1 2025 | €20,793.15 | |
| 16 Jan 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €22,078.50 | |
| 16 Jan 2025 | O LEARY HOSPITALITY LTD | Purchase Order | Q1 2025 | €25,890.00 | |
| 16 Jan 2025 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q1 2025 | €27,090.00 | |
| 16 Jan 2025 | TARA NA RI LIMITED | Purchase Order | Q1 2025 | €29,750.00 | |
| 16 Jan 2025 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) | Purchase Order | Q1 2025 | €30,396.00 | |
| 16 Jan 2025 | CORMAC MAC AIRT LIMITED | Purchase Order | Q1 2025 | €30,996.00 | |
| 16 Jan 2025 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) | Purchase Order | Q1 2025 | €31,356.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.