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 |
|---|---|---|---|---|---|
| 02 Aug 2024 | ASC VENTURES LIMITED | Purchase Order | Q3 2024 | €23,040.00 | |
| 02 Aug 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q3 2024 | €24,110.00 | |
| 02 Aug 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q3 2024 | €24,615.00 | |
| 02 Aug 2024 | BEIGHWATCH LIMITED | Purchase Order | Q3 2024 | €29,880.00 | |
| 02 Aug 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q3 2024 | €30,600.00 | |
| 02 Aug 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q3 2024 | €30,750.00 | |
| 02 Aug 2024 | MARROWCAP LTD | Purchase Order | Q3 2024 | €37,266.00 | |
| 02 Aug 2024 | SEAMUS O HARA TA O HARAS | Purchase Order | Q3 2024 | €38,800.00 | |
| 02 Aug 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q3 2024 | €39,450.00 | |
| 02 Aug 2024 | COACH HOUSE HOTEL | Purchase Order | Q3 2024 | €39,546.00 | |
| 02 Aug 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q3 2024 | €39,915.00 | |
| 02 Aug 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q3 2024 | €40,878.00 | |
| 02 Aug 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €42,955.00 | |
| 02 Aug 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €45,050.00 | |
| 02 Aug 2024 | BAD PENNY LTD | Purchase Order | Q3 2024 | €47,070.00 | |
| 02 Aug 2024 | DURKINS BAR AND RESTAURANT (BALLAGHADERREEN LIMITED) | Purchase Order | Q3 2024 | €47,820.00 | |
| 02 Aug 2024 | MOGUL MEDIA LTD | Purchase Order | Q3 2024 | €49,550.00 | |
| 02 Aug 2024 | RUNVIEW LIMITED | Purchase Order | Q3 2024 | €52,188.00 | |
| 02 Aug 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q3 2024 | €54,080.00 | |
| 02 Aug 2024 | COUNTESS HOUSE LTD | Purchase Order | Q3 2024 | €54,504.00 | |
| 02 Aug 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q3 2024 | €55,062.00 | |
| 02 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €55,440.00 | |
| 02 Aug 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €58,590.00 | |
| 02 Aug 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q3 2024 | €59,455.00 | |
| 02 Aug 2024 | GOPACK LTD | Support materials & services for employers in developing domestic violence | Purchase Order | Q3 2024 | €82,869.00 |
| 02 Aug 2024 | NEPTUNES HOSTEL | Purchase Order | Q3 2024 | €84,270.00 | |
| 02 Aug 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q3 2024 | €98,089.02 | |
| 02 Aug 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q3 2024 | €98,560.00 | |
| 02 Aug 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q3 2024 | €100,400.00 | |
| 02 Aug 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €120,696.00 | |
| 02 Aug 2024 | MANORPLACE LTD | Purchase Order | Q3 2024 | €130,680.00 | |
| 02 Aug 2024 | MANORPLACE LTD | Purchase Order | Q3 2024 | €134,200.00 | |
| 02 Aug 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q3 2024 | €134,970.00 | |
| 02 Aug 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q3 2024 | €152,440.00 | |
| 02 Aug 2024 | TARBURY LTD | Purchase Order | Q3 2024 | €157,920.00 | |
| 02 Aug 2024 | SPEADSTIR LTD | Purchase Order | Q3 2024 | €195,720.00 | |
| 02 Aug 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €239,070.00 | |
| 02 Aug 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €279,670.00 | |
| 02 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €321,752.50 | |
| 02 Aug 2024 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q3 2024 | €430,670.00 | |
| 01 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €20,564.06 | |
| 01 Aug 2024 | CROWLEYS DFK UNLIMITED COMPANY | Purchase Order | Q3 2024 | €20,855.88 | |
| 01 Aug 2024 | PATRICK M KERR ARCHITECTURE LTD | Purchase Order | Q3 2024 | €23,100.63 | |
| 01 Aug 2024 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES DOCCFS | Purchase Order | Q3 2024 | €23,750.00 | |
| 01 Aug 2024 | TUATH HOUSING ASSOCIATION | Purchase Order | Q3 2024 | €33,072.61 | |
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 | |
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 | |
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 | |
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 | |
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.