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 |
|---|---|---|---|---|---|
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €163,589.02 | |
| 10 Oct 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q4 2024 | €165,600.00 | |
| 10 Oct 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €205,672.36 | |
| 10 Oct 2024 | SIDETRACKS LTD | Purchase Order | Q4 2024 | €210,756.00 | |
| 10 Oct 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €214,200.00 | |
| 10 Oct 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €219,520.00 | |
| 10 Oct 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q4 2024 | €224,700.00 | |
| 10 Oct 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €227,500.00 | |
| 10 Oct 2024 | RYEVALE HOUSE (ME LIBERER LIMITED) | Purchase Order | Q4 2024 | €232,800.00 | |
| 10 Oct 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €240,720.00 | |
| 10 Oct 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q4 2024 | €241,500.00 | |
| 10 Oct 2024 | BROTHER BAGHIN LTD | Purchase Order | Q4 2024 | €254,400.00 | |
| 10 Oct 2024 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | Purchase Order | Q4 2024 | €331,200.00 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €370,825.33 | |
| 10 Oct 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q4 2024 | €406,992.30 | |
| 10 Oct 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q4 2024 | €432,078.00 | |
| 10 Oct 2024 | THE D HOTEL (FAIRKEEP LIMITED) | Purchase Order | Q4 2024 | €438,960.05 | |
| 10 Oct 2024 | PARMONT LIMITED | Purchase Order | Q4 2024 | €473,060.00 | |
| 10 Oct 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q4 2024 | €513,360.75 | |
| 10 Oct 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q4 2024 | €523,003.00 | |
| 10 Oct 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q4 2024 | €561,000.00 | |
| 10 Oct 2024 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €627,323.10 | |
| 10 Oct 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q4 2024 | €749,262.00 | |
| 10 Oct 2024 | SHANNON ESTUARY HOTEL LTD | Purchase Order | Q4 2024 | €756,790.00 | |
| 10 Oct 2024 | COOLEBRIDGE LTD | Purchase Order | Q4 2024 | €973,800.00 | |
| 10 Oct 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €1,053,120.45 | |
| 10 Oct 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €1,723,136.83 | |
| 10 Oct 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €3,555,343.73 | |
| 09 Oct 2024 | ACETALAB LTD | Purchase Order | Q4 2024 | €22,950.00 | |
| 09 Oct 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q4 2024 | €23,415.00 | |
| 09 Oct 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q4 2024 | €25,026.00 | |
| 09 Oct 2024 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q4 2024 | €26,100.00 | |
| 09 Oct 2024 | HAMILLS BED AND BREAKFAST (DAMIEN HAMILL) | Purchase Order | Q4 2024 | €26,415.00 | |
| 09 Oct 2024 | BLUETRACK LIMITED | Purchase Order | Q4 2024 | €26,475.00 | |
| 09 Oct 2024 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Purchase Order | Q4 2024 | €26,680.00 | |
| 09 Oct 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q4 2024 | €26,880.00 | |
| 09 Oct 2024 | ALPACA MY BAGS EXOTIC ANIMALS STUD FARM LTD | Purchase Order | Q4 2024 | €26,960.00 | |
| 09 Oct 2024 | CLONACODY HOUSE (PERRYWELL GATE LIMITED) | Purchase Order | Q4 2024 | €27,020.00 | |
| 09 Oct 2024 | EILEEN SHEAHAN | Purchase Order | Q4 2024 | €29,250.00 | |
| 09 Oct 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q4 2024 | €29,414.00 | |
| 09 Oct 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q4 2024 | €30,030.00 | |
| 09 Oct 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q4 2024 | €30,030.00 | |
| 09 Oct 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q4 2024 | €30,915.00 | |
| 09 Oct 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q4 2024 | €31,140.00 | |
| 09 Oct 2024 | CLOVERLAKE LIMITED | Purchase Order | Q4 2024 | €31,410.00 | |
| 09 Oct 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €31,885.00 | |
| 09 Oct 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €32,165.00 | |
| 09 Oct 2024 | MILLIEBUD LIMITED | Purchase Order | Q4 2024 | €32,760.00 | |
| 09 Oct 2024 | BARMEATH PROPERTY MANAGEMENT LTD | Purchase Order | Q4 2024 | €32,910.00 | |
| 09 Oct 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q4 2024 | €33,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.