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 Oct 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €43,200.00 | |
| 25 Oct 2024 | FETHARD AND DISTRICT DAY CARE CENTRE LIMITED | Purchase Order | Q4 2024 | €47,739.00 | |
| 25 Oct 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q4 2024 | €50,389.00 | |
| 25 Oct 2024 | COUNTESS HOUSE LTD | Purchase Order | Q4 2024 | €52,074.00 | |
| 25 Oct 2024 | ACETALAB LTD | Purchase Order | Q4 2024 | €53,190.00 | |
| 25 Oct 2024 | DHG ARDEN LIMITED | Purchase Order | Q4 2024 | €54,984.00 | |
| 25 Oct 2024 | COACHOUSE CATERING LTD | Purchase Order | Q4 2024 | €56,011.00 | |
| 25 Oct 2024 | TREACYS WATERFORD LTD | Purchase Order | Q4 2024 | €60,300.00 | |
| 25 Oct 2024 | LECHLADE LTD | Purchase Order | Q4 2024 | €77,705.00 | |
| 25 Oct 2024 | KITVIZ LIMITED | Purchase Order | Q4 2024 | €86,715.00 | |
| 25 Oct 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q4 2024 | €94,416.00 | |
| 25 Oct 2024 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q4 2024 | €141,176.00 | |
| 25 Oct 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €200,355.00 | |
| 25 Oct 2024 | ROCCO GREEN LIMITED | Purchase Order | Q4 2024 | €240,105.00 | |
| 25 Oct 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €258,957.00 | |
| 25 Oct 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €290,415.00 | |
| 25 Oct 2024 | CAMISON LIMITED | Purchase Order | Q4 2024 | €307,665.00 | |
| 24 Oct 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q4 2024 | €22,250.00 | |
| 24 Oct 2024 | CENTRE FOR EFFECTIVE SERVICES LTD | Purchase Order | Q4 2024 | €23,950.00 | |
| 24 Oct 2024 | STAFFLINE RECRUITMENT ROI | Purchase Order | Q4 2024 | €24,827.86 | |
| 24 Oct 2024 | ATLANTIC WAY LODGE (WHITEVALE PROPERTY LIMITED) | Purchase Order | Q4 2024 | €25,245.00 | |
| 24 Oct 2024 | PROPERTY HEALTH CHECK LIMITED | Purchase Order | Q4 2024 | €28,285.08 | |
| 24 Oct 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €33,215.24 | |
| 24 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €34,706.11 | |
| 24 Oct 2024 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q4 2024 | €35,100.00 | |
| 24 Oct 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q4 2024 | €35,814.93 | |
| 24 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €36,448.00 | |
| 24 Oct 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €37,640.00 | |
| 24 Oct 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q4 2024 | €50,400.00 | |
| 24 Oct 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €56,250.00 | |
| 24 Oct 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €58,125.00 | |
| 24 Oct 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q4 2024 | €63,000.00 | |
| 24 Oct 2024 | PETER BEGLEY | Purchase Order | Q4 2024 | €63,000.00 | |
| 24 Oct 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q4 2024 | €64,480.00 | |
| 24 Oct 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LTD | Purchase Order | Q4 2024 | €65,100.00 | |
| 24 Oct 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €72,000.00 | |
| 24 Oct 2024 | NXT TAXIS LIMITED | Purchase Order | Q4 2024 | €73,432.12 | |
| 24 Oct 2024 | BENTON FINANCIAL REAL ESTATE CONSULTANCY LIMITED | Purchase Order | Q4 2024 | €82,080.00 | |
| 24 Oct 2024 | SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) | Purchase Order | Q4 2024 | €98,052.75 | |
| 24 Oct 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €104,768.58 | |
| 24 Oct 2024 | TRALPROP LIMITED | Purchase Order | Q4 2024 | €105,300.00 | |
| 24 Oct 2024 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q4 2024 | €108,000.00 | |
| 24 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €111,828.42 | |
| 24 Oct 2024 | BRAY MANOR ( BARRAVORE LTD) | Purchase Order | Q4 2024 | €132,416.04 | |
| 24 Oct 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €136,500.00 | |
| 24 Oct 2024 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q4 2024 | €136,800.00 | |
| 24 Oct 2024 | FLODALE LIMITED | Purchase Order | Q4 2024 | €140,647.33 | |
| 24 Oct 2024 | SHANNON LODGE HOTEL (RUSTIC HORIZON LTD) | Purchase Order | Q4 2024 | €141,120.00 | |
| 24 Oct 2024 | JDF VENTURES LIMITED | Purchase Order | Q4 2024 | €146,010.00 | |
| 24 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €149,856.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.