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 |
|---|---|---|---|---|---|
| 15 Aug 2024 | STAFFLINE RECRUITMENT ROI | Purchase Order | Q3 2024 | €24,827.86 | |
| 15 Aug 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €27,000.00 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €27,900.00 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €36,270.00 | |
| 15 Aug 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q3 2024 | €37,800.00 | |
| 15 Aug 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q3 2024 | €45,847.51 | |
| 15 Aug 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €46,345.00 | |
| 15 Aug 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €50,400.00 | |
| 15 Aug 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q3 2024 | €53,145.75 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €53,475.00 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €58,590.00 | |
| 15 Aug 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €58,800.00 | |
| 15 Aug 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q3 2024 | €61,845.00 | |
| 15 Aug 2024 | PETER BEGLEY | Purchase Order | Q3 2024 | €63,000.00 | |
| 15 Aug 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €63,119.98 | |
| 15 Aug 2024 | GRANGE HOUSE LTD | Purchase Order | Q3 2024 | €63,360.00 | |
| 15 Aug 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q3 2024 | €82,460.00 | |
| 15 Aug 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q3 2024 | €88,200.00 | |
| 15 Aug 2024 | SHAWLAKE LIMITED | Purchase Order | Q3 2024 | €91,650.00 | |
| 15 Aug 2024 | SBLN LTD | Purchase Order | Q3 2024 | €91,800.00 | |
| 15 Aug 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €94,240.00 | |
| 15 Aug 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q3 2024 | €98,037.75 | |
| 15 Aug 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €98,946.00 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €106,020.00 | |
| 15 Aug 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €116,280.00 | |
| 15 Aug 2024 | PAUL SWEENEY | Purchase Order | Q3 2024 | €121,558.50 | |
| 15 Aug 2024 | ATLANTIC BLUE LTD | Purchase Order | Q3 2024 | €123,115.00 | |
| 15 Aug 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q3 2024 | €123,171.00 | |
| 15 Aug 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €124,027.80 | |
| 15 Aug 2024 | STAR OF THE SEA LTD | Purchase Order | Q3 2024 | €135,377.58 | |
| 15 Aug 2024 | BIRCH RENTALS LTD | Purchase Order | Q3 2024 | €175,112.00 | |
| 15 Aug 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €175,904.00 | |
| 15 Aug 2024 | CELBRIDGE MANOR HOTEL | Purchase Order | Q3 2024 | €180,000.00 | |
| 15 Aug 2024 | CELBRIDGE MANOR HOTEL | Purchase Order | Q3 2024 | €180,000.00 | |
| 15 Aug 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €180,000.00 | |
| 15 Aug 2024 | CELBRIDGE MANOR HOTEL | Purchase Order | Q3 2024 | €186,000.00 | |
| 15 Aug 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q3 2024 | €224,700.00 | |
| 15 Aug 2024 | RYEVALE HOUSE (ME LIBERER LIMITED | Purchase Order | Q3 2024 | €232,800.00 | |
| 15 Aug 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €325,671.24 | |
| 15 Aug 2024 | KILKENNY INN HOTEL | Purchase Order | Q3 2024 | €331,200.00 | |
| 15 Aug 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q3 2024 | €359,100.00 | |
| 15 Aug 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €380,105.00 | |
| 15 Aug 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q3 2024 | €422,675.00 | |
| 15 Aug 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q3 2024 | €534,750.75 | |
| 15 Aug 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q3 2024 | €561,000.00 | |
| 15 Aug 2024 | HERONWELL LIMITED | Purchase Order | Q3 2024 | €618,008.00 | |
| 15 Aug 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q3 2024 | €749,262.00 | |
| 15 Aug 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €790,781.19 | |
| 15 Aug 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €908,590.05 | |
| 15 Aug 2024 | COOLEBRIDGE LTD | Purchase Order | Q3 2024 | €973,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.