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 |
|---|---|---|---|---|---|
| 22 Aug 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q3 2024 | €56,091.00 | |
| 22 Aug 2024 | SEAN REILLY | Purchase Order | Q3 2024 | €58,032.00 | |
| 22 Aug 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q3 2024 | €59,520.00 | |
| 22 Aug 2024 | PARKLEY LIMITED | Purchase Order | Q3 2024 | €59,737.00 | |
| 22 Aug 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €60,000.00 | |
| 22 Aug 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q3 2024 | €60,428.75 | |
| 22 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €60,450.00 | |
| 22 Aug 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q3 2024 | €60,982.33 | |
| 22 Aug 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q3 2024 | €61,380.00 | |
| 22 Aug 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q3 2024 | €63,000.00 | |
| 22 Aug 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €63,333.00 | |
| 22 Aug 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €65,100.00 | |
| 22 Aug 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q3 2024 | €67,204.13 | |
| 22 Aug 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q3 2024 | €70,650.00 | |
| 22 Aug 2024 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q3 2024 | €72,560.80 | |
| 22 Aug 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €74,387.46 | |
| 22 Aug 2024 | STREAMLAND LIMITED | Purchase Order | Q3 2024 | €77,550.00 | |
| 22 Aug 2024 | Energia | Purchase Order | Q3 2024 | €79,329.10 | |
| 22 Aug 2024 | KASTERWELL LTD | Purchase Order | Q3 2024 | €81,080.00 | |
| 22 Aug 2024 | SEAN REILLY | Purchase Order | Q3 2024 | €83,370.00 | |
| 22 Aug 2024 | MURACH GROUP LIMITED | Purchase Order | Q3 2024 | €85,715.00 | |
| 22 Aug 2024 | GATTB LTD | Purchase Order | Q3 2024 | €88,189.50 | |
| 22 Aug 2024 | GREATDALE LTD | Purchase Order | Q3 2024 | €89,817.00 | |
| 22 Aug 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €90,630.00 | |
| 22 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €91,140.00 | |
| 22 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €91,140.00 | |
| 22 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €93,000.00 | |
| 22 Aug 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €95,145.00 | |
| 22 Aug 2024 | BORN AGAIN LTD | Purchase Order | Q3 2024 | €98,700.00 | |
| 22 Aug 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €100,800.00 | |
| 22 Aug 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €102,148.80 | |
| 22 Aug 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €103,200.00 | |
| 22 Aug 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q3 2024 | €109,802.00 | |
| 22 Aug 2024 | CARLINGFORD ADVENTURE CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q3 2024 | €113,200.00 | |
| 22 Aug 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €116,560.00 | |
| 22 Aug 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €117,600.00 | |
| 22 Aug 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q3 2024 | €120,931.00 | |
| 22 Aug 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q3 2024 | €122,192.50 | |
| 22 Aug 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q3 2024 | €122,400.00 | |
| 22 Aug 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q3 2024 | €126,630.00 | |
| 22 Aug 2024 | MULTIBRANDS IRELAND LIMITED | Purchase Order | Q3 2024 | €126,759.00 | |
| 22 Aug 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q3 2024 | €130,903.00 | |
| 22 Aug 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOSTEL | Purchase Order | Q3 2024 | €131,868.00 | |
| 22 Aug 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q3 2024 | €132,328.00 | |
| 22 Aug 2024 | BRAY MANOR (BARRAVORE LTD) | Purchase Order | Q3 2024 | €132,416.04 | |
| 22 Aug 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €136,263.84 | |
| 22 Aug 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €136,500.00 | |
| 22 Aug 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €139,200.00 | |
| 22 Aug 2024 | SHANNON LODGE HOTEL | Purchase Order | Q3 2024 | €141,120.00 | |
| 22 Aug 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q3 2024 | €143,322.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.