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 |
|---|---|---|---|---|---|
| 09 Aug 2024 | TULLAN FOODS LIMITED | Purchase Order | Q3 2024 | €64,020.00 | |
| 09 Aug 2024 | KNOXSHILL LTD | Purchase Order | Q3 2024 | €65,490.00 | |
| 09 Aug 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €65,565.00 | |
| 09 Aug 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q3 2024 | €65,920.00 | |
| 09 Aug 2024 | KNOCKROW TRADING LTD | Purchase Order | Q3 2024 | €68,300.00 | |
| 09 Aug 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €69,750.00 | |
| 09 Aug 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €74,958.00 | |
| 09 Aug 2024 | DALYS OF DONORE (CW INNA LTD) | Purchase Order | Q3 2024 | €77,055.00 | |
| 09 Aug 2024 | KOROWA LIMITED | Purchase Order | Q3 2024 | €77,635.00 | |
| 09 Aug 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €77,670.00 | |
| 09 Aug 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €78,120.00 | |
| 09 Aug 2024 | GOPACK LTD | Purchase Order | Q3 2024 | €82,464.00 | |
| 09 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €92,070.00 | |
| 09 Aug 2024 | DVBC LTD | Purchase Order | Q3 2024 | €92,316.00 | |
| 09 Aug 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q3 2024 | €98,010.00 | |
| 09 Aug 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q3 2024 | €213,915.00 | |
| 08 Aug 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €22,785.00 | |
| 08 Aug 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q3 2024 | €25,187.71 | |
| 08 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €26,400.00 | |
| 08 Aug 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €26,862.53 | |
| 08 Aug 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q3 2024 | €29,632.59 | |
| 08 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €30,750.00 | |
| 08 Aug 2024 | STAFFLINE RECRUITMENT ROI | Purchase Order | Q3 2024 | €31,605.16 | |
| 08 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €32,464.31 | |
| 08 Aug 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q3 2024 | €35,200.00 | |
| 08 Aug 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q3 2024 | €42,420.00 | |
| 08 Aug 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q3 2024 | €54,000.00 | |
| 08 Aug 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q3 2024 | €61,020.75 | |
| 08 Aug 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q3 2024 | €61,845.00 | |
| 08 Aug 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €62,000.00 | |
| 08 Aug 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q3 2024 | €65,100.00 | |
| 08 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €73,185.00 | |
| 08 Aug 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q3 2024 | €74,510.20 | |
| 08 Aug 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €74,555.00 | |
| 08 Aug 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €92,120.00 | |
| 08 Aug 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q3 2024 | €95,200.00 | |
| 08 Aug 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q3 2024 | €98,449.46 | |
| 08 Aug 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €106,640.00 | |
| 08 Aug 2024 | MERLAVIN HOMES LTD | Purchase Order | Q3 2024 | €108,500.00 | |
| 08 Aug 2024 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q3 2024 | €111,600.00 | |
| 08 Aug 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €119,000.00 | |
| 08 Aug 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €121,520.00 | |
| 08 Aug 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q3 2024 | €126,480.00 | |
| 08 Aug 2024 | SHAKEVIEW LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 08 Aug 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €141,050.00 | |
| 08 Aug 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q3 2024 | €152,516.71 | |
| 08 Aug 2024 | CEDAR LODGE HOTEL | Purchase Order | Q3 2024 | €236,880.00 | |
| 08 Aug 2024 | SIDETRACKS LTD | Purchase Order | Q3 2024 | €238,130.62 | |
| 08 Aug 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €325,584.00 | |
| 08 Aug 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €432,078.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.