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 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LTD) | Purchase Order | Q3 2024 | €1,170,300.00 | |
| 15 Aug 2024 | KINTRONA LTD | Purchase Order | Q3 2024 | €1,185,450.00 | |
| 15 Aug 2024 | JMA VENTURES LIMITED | Purchase Order | Q3 2024 | €1,260,000.00 | |
| 15 Aug 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q3 2024 | €1,275,000.00 | |
| 15 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €1,288,179.36 | |
| 15 Aug 2024 | JMA VENTURES LIMITED | Purchase Order | Q3 2024 | €1,302,000.00 | |
| 15 Aug 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q3 2024 | €1,408,510.00 | |
| 15 Aug 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q3 2024 | €1,447,975.00 | |
| 15 Aug 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €1,503,403.35 | |
| 15 Aug 2024 | BRAVA CAPITAL LTD | Purchase Order | Q3 2024 | €1,798,544.00 | |
| 15 Aug 2024 | TRAVELODGE HOTELS | Purchase Order | Q3 2024 | €2,677,282.92 | |
| 14 Aug 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q3 2024 | €20,360.00 | |
| 14 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €20,925.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 14 Aug 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €22,320.00 | |
| 14 Aug 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q3 2024 | €22,535.00 | |
| 14 Aug 2024 | BLUE METAL PIG LTD | Purchase Order | Q3 2024 | €22,640.00 | |
| 14 Aug 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €22,785.00 | |
| 14 Aug 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q3 2024 | €23,994.00 | |
| 14 Aug 2024 | DMV VENTURES LTD | Purchase Order | Q3 2024 | €24,016.00 | |
| 14 Aug 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q3 2024 | €24,800.00 | |
| 14 Aug 2024 | HIDDEN HEARTLANDS DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €25,110.00 | |
| 14 Aug 2024 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q3 2024 | €25,265.00 | |
| 14 Aug 2024 | VENTFORT LTD | Purchase Order | Q3 2024 | €26,040.00 | |
| 14 Aug 2024 | PARC BAN LTD | Purchase Order | Q3 2024 | €26,100.00 | |
| 14 Aug 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q3 2024 | €26,505.00 | |
| 14 Aug 2024 | PARC BAN LTD | Purchase Order | Q3 2024 | €26,505.00 | |
| 14 Aug 2024 | DIARMAID QUILL THE LODGE KENMARE | Purchase Order | Q3 2024 | €26,505.00 | |
| 14 Aug 2024 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q3 2024 | €27,280.00 | |
| 14 Aug 2024 | EAMONN PERRIN ACDA | Purchase Order | Q3 2024 | €27,280.00 | |
| 14 Aug 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q3 2024 | €27,310.00 | |
| 14 Aug 2024 | WELLSWORT LIMITED | Purchase Order | Q3 2024 | €28,040.00 | |
| 14 Aug 2024 | REMFORD LTD | Purchase Order | Q3 2024 | €28,520.00 | |
| 14 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €28,800.00 | |
| 14 Aug 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q3 2024 | €29,760.00 | |
| 14 Aug 2024 | J D HOTELS LTD TA EAST VILLAGE | Purchase Order | Q3 2024 | €30,450.00 | |
| 14 Aug 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q3 2024 | €30,600.00 | |
| 14 Aug 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q3 2024 | €31,155.00 | |
| 14 Aug 2024 | THE FINCOURT | Purchase Order | Q3 2024 | €32,787.00 | |
| 14 Aug 2024 | SALTEES COAST HOTEL | Purchase Order | Q3 2024 | €33,435.00 | |
| 14 Aug 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €33,480.00 | |
| 14 Aug 2024 | SLEEPZONE LIMITED | Purchase Order | Q3 2024 | €33,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.