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 | MILLENNIAL HOMES LTD | Purchase Order | Q1 2025 | €225,225.00 | |
| 13 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €226,305.00 | |
| 13 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €252,275.00 | |
| 13 Jan 2025 | WSHI UNLIMITED COMPANY | Purchase Order | Q1 2025 | €310,254.00 | |
| 13 Jan 2025 | HYDRO HOTEL LTD | Purchase Order | Q1 2025 | €344,485.00 | |
| 13 Jan 2025 | BOWER HALL LTD | Purchase Order | Q1 2025 | €359,766.00 | |
| 13 Jan 2025 | DOWABBEY LIMITED | Purchase Order | Q1 2025 | €359,868.00 | |
| 13 Jan 2025 | TSV ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €362,700.00 | |
| 13 Jan 2025 | DANNYMANN COMPANY LIMITED | Purchase Order | Q1 2025 | €439,749.00 | |
| 10 Jan 2025 | WELLSWORT LIMITED | Purchase Order | Q1 2025 | €23,560.00 | |
| 10 Jan 2025 | OCTPART ENTERPRISES LTD | Purchase Order | Q1 2025 | €24,800.00 | |
| 10 Jan 2025 | LKN RESOURCES LTD | Purchase Order | Q1 2025 | €24,800.00 | |
| 10 Jan 2025 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q1 2025 | €25,265.00 | |
| 10 Jan 2025 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q1 2025 | €27,040.00 | |
| 10 Jan 2025 | SHIELDFORD LIMITED | Purchase Order | Q1 2025 | €29,946.00 | |
| 10 Jan 2025 | T AND W O CONNOR LIMITED | Purchase Order | Q1 2025 | €30,690.00 | |
| 10 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €32,175.00 | |
| 10 Jan 2025 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q1 2025 | €36,828.00 | |
| 10 Jan 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q1 2025 | €36,828.00 | |
| 10 Jan 2025 | OLDCASTLE HOUSE HOTEL (STRAND VISION LIMITED) | Purchase Order | Q1 2025 | €39,156.00 | |
| 10 Jan 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q1 2025 | €41,230.00 | |
| 10 Jan 2025 | HOZTEL HOSPITALITY LTD | Purchase Order | Q1 2025 | €43,245.00 | |
| 10 Jan 2025 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q1 2025 | €48,747.50 | |
| 10 Jan 2025 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q1 2025 | €50,279.00 | |
| 10 Jan 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD | Purchase Order | Q1 2025 | €51,336.00 | |
| 10 Jan 2025 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q1 2025 | €52,297.00 | |
| 10 Jan 2025 | ABBEY COURT HOTEL | Purchase Order | Q1 2025 | €56,110.00 | |
| 10 Jan 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €56,335.00 | |
| 10 Jan 2025 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q1 2025 | €59,830.00 | |
| 10 Jan 2025 | SPEARDALE LIMITED | Purchase Order | Q1 2025 | €64,045.00 | |
| 10 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €68,355.00 | |
| 10 Jan 2025 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q1 2025 | €69,726.00 | |
| 10 Jan 2025 | ROSAK VENTURES LTD | Purchase Order | Q1 2025 | €70,912.50 | |
| 10 Jan 2025 | THE IMPERIAL HOTEL | Purchase Order | Q1 2025 | €72,261.00 | |
| 10 Jan 2025 | THE IMPERIAL HOTEL | Purchase Order | Q1 2025 | €72,396.00 | |
| 10 Jan 2025 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q1 2025 | €73,320.00 | |
| 10 Jan 2025 | VIRGINIA MOTEL LIMITED | Purchase Order | Q1 2025 | €73,935.00 | |
| 10 Jan 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Purchase Order | Q1 2025 | €75,795.00 | |
| 10 Jan 2025 | SEALIS ENTERPRISES LTD | Purchase Order | Q1 2025 | €76,725.00 | |
| 10 Jan 2025 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Purchase Order | Q1 2025 | €78,585.00 | |
| 10 Jan 2025 | MANOR BOOKINGS LIMITED | Purchase Order | Q1 2025 | €79,143.00 | |
| 10 Jan 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €80,039.10 | |
| 10 Jan 2025 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q1 2025 | €80,073.00 | |
| 10 Jan 2025 | TANGO VIEW LIMITED | Purchase Order | Q1 2025 | €81,344.00 | |
| 10 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €84,265.00 | |
| 10 Jan 2025 | ROSA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €88,390.00 | |
| 10 Jan 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q1 2025 | €91,884.00 | |
| 10 Jan 2025 | IPPCOVE LTD | Purchase Order | Q1 2025 | €92,114.33 | |
| 10 Jan 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €99,076.00 | |
| 10 Jan 2025 | M HOTEL LIMITED | Purchase Order | Q1 2025 | €103,447.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.