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 |
|---|---|---|---|---|---|
| 25 Nov 2024 | SHAN VIEW ACCOMMODATION (WOODFORD LTD) | Purchase Order | Q4 2024 | €39,060.00 | |
| 25 Nov 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €40,275.00 | |
| 25 Nov 2024 | CANDLEVALE LTD | Purchase Order | Q4 2024 | €45,112.00 | |
| 25 Nov 2024 | MOGUL MEDIA LTD | Purchase Order | Q4 2024 | €45,425.00 | |
| 25 Nov 2024 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B | Purchase Order | Q4 2024 | €46,650.00 | |
| 25 Nov 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €69,576.00 | |
| 25 Nov 2024 | ROSAK VENTURES LTD | Purchase Order | Q4 2024 | €70,702.50 | |
| 25 Nov 2024 | CANDLEVALE LTD | Purchase Order | Q4 2024 | €71,820.00 | |
| 25 Nov 2024 | SPEADSTIR LTD | Purchase Order | Q4 2024 | €84,052.50 | |
| 25 Nov 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €99,115.00 | |
| 21 Nov 2024 | CROWLEYS DFK UNLIMITED COMPANY | Purchase Order | Q4 2024 | €20,149.86 | |
| 21 Nov 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q4 2024 | €20,880.00 | |
| 21 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €21,060.00 | |
| 21 Nov 2024 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q4 2024 | €21,080.00 | |
| 21 Nov 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q4 2024 | €22,005.00 | |
| 21 Nov 2024 | BENTON FINANCIAL REAL ESTATE CONSULTANCY LIMITED | Purchase Order | Q4 2024 | €22,320.00 | |
| 21 Nov 2024 | PATRICK J TOBIN AND CO LTD | Purchase Order | Q4 2024 | €22,832.48 | |
| 21 Nov 2024 | WELLSWORT LIMITED | Purchase Order | Q4 2024 | €23,320.00 | |
| 21 Nov 2024 | BASEBAY LTD | Purchase Order | Q4 2024 | €24,030.00 | |
| 21 Nov 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q4 2024 | €24,480.00 | |
| 21 Nov 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q4 2024 | €24,725.00 | |
| 21 Nov 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q4 2024 | €25,187.71 | |
| 21 Nov 2024 | IPA (INSTITUTE OF PUBLIC ADMINISTRATION) | Purchase Order | Q4 2024 | €27,000.00 | |
| 21 Nov 2024 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Purchase Order | Q4 2024 | €29,664.77 | |
| 21 Nov 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2024 | €30,081.50 | |
| 21 Nov 2024 | RUBY ACCOMMODATION HOLDINGS LTD | Purchase Order | Q4 2024 | €34,635.00 | |
| 21 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €36,270.00 | |
| 21 Nov 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €36,352.65 | |
| 21 Nov 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q4 2024 | €36,592.50 | |
| 21 Nov 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q4 2024 | €50,375.42 | |
| 21 Nov 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q4 2024 | €53,190.00 | |
| 21 Nov 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q4 2024 | €53,745.00 | |
| 21 Nov 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q4 2024 | €53,865.00 | |
| 21 Nov 2024 | XIU LAN RIVERSIDE HOTEL LTD | Purchase Order | Q4 2024 | €54,740.00 | |
| 21 Nov 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €57,120.00 | |
| 21 Nov 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €58,125.00 | |
| 21 Nov 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q4 2024 | €60,760.00 | |
| 21 Nov 2024 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q4 2024 | €63,154.59 | |
| 21 Nov 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q4 2024 | €65,100.00 | |
| 21 Nov 2024 | PETER BEGLEY | Purchase Order | Q4 2024 | €65,100.00 | |
| 21 Nov 2024 | DEMASTA LIMITED | Purchase Order | Q4 2024 | €76,800.00 | |
| 21 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €79,587.87 | |
| 21 Nov 2024 | LEITRIM COURTESY LTD | Purchase Order | Q4 2024 | €84,180.00 | |
| 21 Nov 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €85,905.00 | |
| 21 Nov 2024 | PURPLE HORSE LIMITED | Purchase Order | Q4 2024 | €87,000.00 | |
| 21 Nov 2024 | TRUTH HOTEL GROUP LTD | Purchase Order | Q4 2024 | €87,710.00 | |
| 21 Nov 2024 | GATTB LTD | Purchase Order | Q4 2024 | €88,189.50 | |
| 21 Nov 2024 | GATTB LTD | Purchase Order | Q4 2024 | €88,189.50 | |
| 21 Nov 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €88,524.80 | |
| 21 Nov 2024 | ETD VENTURES LTD | Purchase Order | Q4 2024 | €91,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.