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 |
|---|---|---|---|---|---|
| 11 Sep 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q3 2024 | €56,962.50 | |
| 11 Sep 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q3 2024 | €57,375.00 | |
| 11 Sep 2024 | TRRUMI LTD | Purchase Order | Q3 2024 | €64,800.00 | |
| 11 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €69,255.00 | |
| 11 Sep 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q3 2024 | €69,435.00 | |
| 11 Sep 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €73,657.50 | |
| 11 Sep 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €77,480.00 | |
| 11 Sep 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €82,200.00 | |
| 11 Sep 2024 | MURACH GROUP LIMITED | Purchase Order | Q3 2024 | €83,760.00 | |
| 11 Sep 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €84,510.00 | |
| 11 Sep 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €88,020.00 | |
| 11 Sep 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €89,545.00 | |
| 11 Sep 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €91,260.00 | |
| 11 Sep 2024 | IPPCOVE LTD | Purchase Order | Q3 2024 | €92,114.33 | |
| 11 Sep 2024 | SPEARDALE LIMITED | Purchase Order | Q3 2024 | €92,190.00 | |
| 11 Sep 2024 | MANORPLACE LTD | Purchase Order | Q3 2024 | €92,760.00 | |
| 11 Sep 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q3 2024 | €95,040.00 | |
| 11 Sep 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €97,854.00 | |
| 11 Sep 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €99,040.00 | |
| 11 Sep 2024 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Purchase Order | Q3 2024 | €149,850.00 | |
| 10 Sep 2024 | MILLIEBUD LIMITED | Purchase Order | Q3 2024 | €21,160.00 | |
| 10 Sep 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q3 2024 | €21,450.00 | |
| 10 Sep 2024 | GREEN CLIFF INVESTMENT HOLDINGS LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 10 Sep 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €22,610.00 | |
| 10 Sep 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q3 2024 | €23,310.00 | |
| 10 Sep 2024 | MOCHA BEANS LTD | Purchase Order | Q3 2024 | €24,200.00 | |
| 10 Sep 2024 | PARC BAN LTD | Purchase Order | Q3 2024 | €24,750.00 | |
| 10 Sep 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €25,725.00 | |
| 10 Sep 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €26,040.00 | |
| 10 Sep 2024 | ALPACA MY BAGS EXOTIC ANIMALS OF IRELAND STUD FARM LTD | Purchase Order | Q3 2024 | €26,120.00 | |
| 10 Sep 2024 | REMFORD LTD | Purchase Order | Q3 2024 | €26,320.00 | |
| 10 Sep 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q3 2024 | €26,550.00 | |
| 10 Sep 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q3 2024 | €26,960.00 | |
| 10 Sep 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q3 2024 | €27,000.00 | |
| 10 Sep 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q3 2024 | €28,350.00 | |
| 10 Sep 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q3 2024 | €28,470.00 | |
| 10 Sep 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €28,627.50 | |
| 10 Sep 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q3 2024 | €28,755.00 | |
| 10 Sep 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q3 2024 | €28,800.00 | |
| 10 Sep 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q3 2024 | €28,800.00 | |
| 10 Sep 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €28,845.00 | |
| 10 Sep 2024 | BOLEY VIEW LTD | Purchase Order | Q3 2024 | €28,845.00 | |
| 10 Sep 2024 | BALLINAFAD HOUSE | Purchase Order | Q3 2024 | €28,880.00 | |
| 10 Sep 2024 | ARDMORE HOUSE | Purchase Order | Q3 2024 | €29,320.00 | |
| 10 Sep 2024 | INGLEWOOD HOTELS LTD | Purchase Order | Q3 2024 | €29,970.00 | |
| 10 Sep 2024 | CNOC NA RIABH LTD | Purchase Order | Q3 2024 | €30,150.00 | |
| 10 Sep 2024 | CLOVERLAKE LIMITED | Purchase Order | Q3 2024 | €30,870.00 | |
| 10 Sep 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €31,248.00 | |
| 10 Sep 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €31,725.00 | |
| 10 Sep 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q3 2024 | €31,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.