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 Nov 2024 | CRANNOG HOUSE LTD | Purchase Order | Q4 2024 | €30,600.00 | |
| 08 Nov 2024 | BALLINAFAD HOUSE (BARTAN LTD) | Purchase Order | Q4 2024 | €30,605.00 | |
| 08 Nov 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €30,816.00 | |
| 08 Nov 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q4 2024 | €31,815.00 | |
| 08 Nov 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €32,165.00 | |
| 08 Nov 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q4 2024 | €32,560.00 | |
| 08 Nov 2024 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q4 2024 | €32,785.00 | |
| 08 Nov 2024 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q4 2024 | €32,895.00 | |
| 08 Nov 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q4 2024 | €34,065.00 | |
| 08 Nov 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q4 2024 | €34,335.00 | |
| 08 Nov 2024 | NORDVIEW LIMITED | Purchase Order | Q4 2024 | €34,515.00 | |
| 08 Nov 2024 | CHMK PARTNERSHIP | Purchase Order | Q4 2024 | €34,641.50 | |
| 08 Nov 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €34,920.00 | |
| 08 Nov 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €35,145.00 | |
| 08 Nov 2024 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Purchase Order | Q4 2024 | €35,595.00 | |
| 08 Nov 2024 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Purchase Order | Q4 2024 | €35,775.00 | |
| 08 Nov 2024 | THE PORTER HOUSE (AN TEACH POIRT TEORANTA) | Purchase Order | Q4 2024 | €35,820.00 | |
| 08 Nov 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q4 2024 | €37,290.00 | |
| 08 Nov 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q4 2024 | €38,047.50 | |
| 08 Nov 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €39,060.00 | |
| 08 Nov 2024 | BAD PENNY LTD | Purchase Order | Q4 2024 | €40,680.00 | |
| 08 Nov 2024 | DMV VENTURES LTD | Purchase Order | Q4 2024 | €40,698.00 | |
| 08 Nov 2024 | GINKO LIMITED | Purchase Order | Q4 2024 | €43,200.00 | |
| 08 Nov 2024 | KILLINKERE DEVELOPMENT ASSOCIATION CLG | Purchase Order | Q4 2024 | €44,235.00 | |
| 08 Nov 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q4 2024 | €44,370.00 | |
| 08 Nov 2024 | DOONCRELLAN LIMITED | Purchase Order | Q4 2024 | €44,925.00 | |
| 08 Nov 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q4 2024 | €45,090.00 | |
| 08 Nov 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q4 2024 | €46,080.00 | |
| 08 Nov 2024 | KMR CATERING LTD | Purchase Order | Q4 2024 | €47,160.00 | |
| 08 Nov 2024 | GLENDUFF MANOR LTD | Purchase Order | Q4 2024 | €48,630.00 | |
| 08 Nov 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €48,694.80 | |
| 08 Nov 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q4 2024 | €50,355.00 | |
| 08 Nov 2024 | THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED | Purchase Order | Q4 2024 | €54,400.00 | |
| 08 Nov 2024 | ROYMAC LIMITED | Purchase Order | Q4 2024 | €55,035.00 | |
| 08 Nov 2024 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Purchase Order | Q4 2024 | €56,360.00 | |
| 08 Nov 2024 | ABBEY COURT HOTEL (MERRYMAN MANAGEMENT LTD) | Purchase Order | Q4 2024 | €58,515.00 | |
| 08 Nov 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q4 2024 | €61,605.00 | |
| 08 Nov 2024 | TRRUMI LTD | Purchase Order | Q4 2024 | €62,010.00 | |
| 08 Nov 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q4 2024 | €64,907.00 | |
| 08 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €67,545.00 | |
| 08 Nov 2024 | KMR CATERING LTD | Purchase Order | Q4 2024 | €70,605.00 | |
| 08 Nov 2024 | LECHLADE LTD | Purchase Order | Q4 2024 | €74,750.00 | |
| 08 Nov 2024 | TANGO VIEW LIMITED | Purchase Order | Q4 2024 | €80,647.00 | |
| 08 Nov 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €87,635.00 | |
| 08 Nov 2024 | PAM HOTEL LTD | Purchase Order | Q4 2024 | €128,685.00 | |
| 08 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €129,050.00 | |
| 08 Nov 2024 | CANUIG LTD | Purchase Order | Q4 2024 | €140,510.00 | |
| 07 Nov 2024 | CASTLEHILL PROPERTIES (FABIANTA LTD) | Purchase Order | Q4 2024 | €20,400.00 | |
| 07 Nov 2024 | CASTLEHILL PROPERTIES (FABIANTA LTD) | Purchase Order | Q4 2024 | €20,400.00 | |
| 07 Nov 2024 | CASTLEHILL PROPERTIES (FABIANTA LTD) | Purchase Order | Q4 2024 | €20,720.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.