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 |
|---|---|---|---|---|---|
| 08 Jan 2025 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €63,315.00 | |
| 08 Jan 2025 | KNOCKROW TRADING LTD | Purchase Order | Q1 2025 | €63,550.00 | |
| 08 Jan 2025 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q1 2025 | €65,210.00 | |
| 08 Jan 2025 | LEMONLOD LIMITED | Purchase Order | Q1 2025 | €66,960.00 | |
| 08 Jan 2025 | TRRUMI LTD | Purchase Order | Q1 2025 | €66,960.00 | |
| 08 Jan 2025 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q1 2025 | €67,560.00 | |
| 08 Jan 2025 | KMR CATERING LTD | Purchase Order | Q1 2025 | €70,773.00 | |
| 08 Jan 2025 | WHITEPORT LTD | Purchase Order | Q1 2025 | €72,540.00 | |
| 08 Jan 2025 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q1 2025 | €78,053.50 | |
| 08 Jan 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €97,309.00 | |
| 08 Jan 2025 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q1 2025 | €120,001.00 | |
| 08 Jan 2025 | PAM HOTEL LTD | Purchase Order | Q1 2025 | €124,977.00 | |
| 08 Jan 2025 | EXETER IRELAND PROPERTY 111 LTD | Purchase Order | Q1 2025 | €189,990.00 | |
| 08 Jan 2025 | ROCCO GREEN LIMITED | Purchase Order | Q1 2025 | €236,895.00 | |
| 31 Dec 2024 | OLD GARDEN HOUSE LIMITED | Purchase Order | Q4 2024 | €24,150.00 | |
| 31 Dec 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q4 2024 | €24,300.00 | |
| 31 Dec 2024 | OAKSTREAM LIMITED | Purchase Order | Q4 2024 | €37,840.00 | |
| 31 Dec 2024 | HODSON BAY HOTEL (INLAND PROPERTIES) | Purchase Order | Q4 2024 | €43,068.00 | |
| 31 Dec 2024 | SUCASA LANE LIMITED | Purchase Order | Q4 2024 | €115,920.00 | |
| 31 Dec 2024 | TARBURY LTD | Purchase Order | Q4 2024 | €151,920.00 | |
| 31 Dec 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q4 2024 | €159,762.00 | |
| 30 Dec 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q4 2024 | €24,660.00 | |
| 30 Dec 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q4 2024 | €29,148.00 | |
| 30 Dec 2024 | WESTFORT PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €72,708.00 | |
| 30 Dec 2024 | TF ROYAL HOTEL (NIBIRU LEISURE LIMITED) | Purchase Order | Q4 2024 | €86,160.00 | |
| 30 Dec 2024 | KITVIZ LIMITED | Purchase Order | Q4 2024 | €86,760.00 | |
| 30 Dec 2024 | IPPCOVE LTD | Purchase Order | Q4 2024 | €92,114.33 | |
| 24 Dec 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €20,790.00 | |
| 24 Dec 2024 | BALLYBREEZE LIMITED | Purchase Order | Q4 2024 | €21,960.00 | |
| 24 Dec 2024 | HAMILLS BED AND BREAKFAST (DAMIEN HAMILL) | Purchase Order | Q4 2024 | €22,305.00 | |
| 24 Dec 2024 | AGRILODGE LIMITED | Purchase Order | Q4 2024 | €23,265.00 | |
| 24 Dec 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q4 2024 | €23,580.00 | |
| 24 Dec 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €24,705.00 | |
| 24 Dec 2024 | LEAFDALE LIMITED | Purchase Order | Q4 2024 | €29,120.00 | |
| 24 Dec 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €40,612.50 | |
| 24 Dec 2024 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LTD) | Purchase Order | Q4 2024 | €41,947.50 | |
| 24 Dec 2024 | OMEGA SURVEYING SERVICES LTD | Purchase Order | Q4 2024 | €43,911.00 | |
| 24 Dec 2024 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q4 2024 | €76,983.00 | |
| 24 Dec 2024 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q4 2024 | €85,609.35 | |
| 24 Dec 2024 | MANORPLACE LTD | Purchase Order | Q4 2024 | €132,800.00 | |
| 24 Dec 2024 | CANUIG LTD | Purchase Order | Q4 2024 | €142,356.00 | |
| 24 Dec 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q4 2024 | €220,900.00 | |
| 24 Dec 2024 | DERODALE LIMITED | Purchase Order | Q4 2024 | €236,285.00 | |
| 24 Dec 2024 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q4 2024 | €342,435.15 | |
| 24 Dec 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q4 2024 | €798,405.00 | |
| 24 Dec 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €921,639.30 | |
| 24 Dec 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q4 2024 | €1,428,170.00 | |
| 24 Dec 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €1,442,894.90 | |
| 24 Dec 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €3,255,828.09 | |
| 23 Dec 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q4 2024 | €20,175.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.