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 Jan 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €45,450.00 | |
| 13 Jan 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE AND B AND B | Purchase Order | Q1 2025 | €45,810.00 | |
| 13 Jan 2025 | KASTERWELL LTD | Purchase Order | Q1 2025 | €45,942.00 | |
| 13 Jan 2025 | MEADOWLANDS NURSING HOME (TRUE PATH LTD) | Purchase Order | Q1 2025 | €46,035.00 | |
| 13 Jan 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Purchase Order | Q1 2025 | €47,145.00 | |
| 13 Jan 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €47,602.00 | |
| 13 Jan 2025 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q1 2025 | €48,360.00 | |
| 13 Jan 2025 | GLENDUFF MANOR LTD | Purchase Order | Q1 2025 | €48,639.00 | |
| 13 Jan 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €51,924.00 | |
| 13 Jan 2025 | MONARCH PTY LIMITED | Purchase Order | Q1 2025 | €52,545.00 | |
| 13 Jan 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LTD) | Purchase Order | Q1 2025 | €54,471.00 | |
| 13 Jan 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €55,800.00 | |
| 13 Jan 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €59,341.00 | |
| 13 Jan 2025 | KNOXSHILL LTD | Purchase Order | Q1 2025 | €59,520.00 | |
| 13 Jan 2025 | DALYS OF DONORE (CW INNS LTD) | Purchase Order | Q1 2025 | €61,362.00 | |
| 13 Jan 2025 | HIJ HOMES LTD | Purchase Order | Q1 2025 | €61,380.00 | |
| 13 Jan 2025 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q1 2025 | €61,380.00 | |
| 13 Jan 2025 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q1 2025 | €76,086.00 | |
| 13 Jan 2025 | TSV ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €78,120.00 | |
| 13 Jan 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €80,955.00 | |
| 13 Jan 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €82,460.00 | |
| 13 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €100,440.00 | |
| 13 Jan 2025 | ROOMSTER LTD TA ROOMS BY WESTCOURT | Purchase Order | Q1 2025 | €100,627.00 | |
| 13 Jan 2025 | PARAGON BAR LIMITED | Purchase Order | Q1 2025 | €101,835.00 | |
| 13 Jan 2025 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q1 2025 | €104,082.50 | |
| 13 Jan 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Purchase Order | Q1 2025 | €104,625.00 | |
| 13 Jan 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €104,940.00 | |
| 13 Jan 2025 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q1 2025 | €105,400.00 | |
| 13 Jan 2025 | GINKO LIMITED | Purchase Order | Q1 2025 | €111,600.00 | |
| 13 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €113,225.00 | |
| 13 Jan 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €115,130.00 | |
| 13 Jan 2025 | LYONSHALL LTD | Purchase Order | Q1 2025 | €119,355.00 | |
| 13 Jan 2025 | CANDLEVALE LTD | Purchase Order | Q1 2025 | €124,186.00 | |
| 13 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €125,260.00 | |
| 13 Jan 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q1 2025 | €127,164.00 | |
| 13 Jan 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €131,166.00 | |
| 13 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €146,475.00 | |
| 13 Jan 2025 | SHANDANGAN FARMS LTD | Purchase Order | Q1 2025 | €148,986.00 | |
| 13 Jan 2025 | MILLENNIAL HOMES LTD | Purchase Order | Q1 2025 | €149,265.00 | |
| 13 Jan 2025 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q1 2025 | €151,357.00 | |
| 13 Jan 2025 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q1 2025 | €153,030.00 | |
| 13 Jan 2025 | TARBURY LTD | Purchase Order | Q1 2025 | €155,000.00 | |
| 13 Jan 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q1 2025 | €156,240.00 | |
| 13 Jan 2025 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q1 2025 | €175,592.99 | |
| 13 Jan 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q1 2025 | €192,645.00 | |
| 13 Jan 2025 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q1 2025 | €201,960.00 | |
| 13 Jan 2025 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q1 2025 | €203,460.00 | |
| 13 Jan 2025 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q1 2025 | €212,760.00 | |
| 13 Jan 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €213,900.00 | |
| 13 Jan 2025 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED) | Purchase Order | Q1 2025 | €216,690.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.