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 |
|---|---|---|---|---|---|
| 23 Jul 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q3 2024 | €23,067.00 | |
| 23 Jul 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q3 2024 | €23,220.00 | |
| 23 Jul 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q3 2024 | €24,560.00 | |
| 23 Jul 2024 | PAULINE LYNE | Purchase Order | Q3 2024 | €24,780.00 | |
| 23 Jul 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €25,760.00 | |
| 23 Jul 2024 | MCT PROPERTY LTD | Purchase Order | Q3 2024 | €30,712.50 | |
| 23 Jul 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q3 2024 | €32,640.00 | |
| 23 Jul 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €36,675.00 | |
| 23 Jul 2024 | MARY FRANCES FINNUCANE TA KATIE O CONNORS HOSTEL | Purchase Order | Q3 2024 | €36,720.00 | |
| 23 Jul 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €38,385.00 | |
| 23 Jul 2024 | OAKSTREAM LIMITED | Purchase Order | Q3 2024 | €40,080.00 | |
| 23 Jul 2024 | MALIN TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €40,194.00 | |
| 23 Jul 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q3 2024 | €42,570.00 | |
| 23 Jul 2024 | CLONDALKIN ACCOMMODATION | Purchase Order | Q3 2024 | €43,830.00 | |
| 23 Jul 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €46,350.00 | |
| 23 Jul 2024 | BALLYBEG HOSTEL | Purchase Order | Q3 2024 | €46,410.00 | |
| 23 Jul 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q3 2024 | €48,800.00 | |
| 23 Jul 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €51,750.00 | |
| 23 Jul 2024 | ACETALAB LTD | Purchase Order | Q3 2024 | €57,915.00 | |
| 23 Jul 2024 | SLEEPZONE LIMITED | Purchase Order | Q3 2024 | €59,040.00 | |
| 23 Jul 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €59,220.00 | |
| 23 Jul 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q3 2024 | €60,390.00 | |
| 23 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €61,635.00 | |
| 23 Jul 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €63,180.00 | |
| 23 Jul 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €63,525.00 | |
| 23 Jul 2024 | SERENITY HOME LIMITED | Purchase Order | Q3 2024 | €65,600.00 | |
| 23 Jul 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €66,825.00 | |
| 23 Jul 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q3 2024 | €66,960.00 | |
| 23 Jul 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €67,375.00 | |
| 23 Jul 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q3 2024 | €68,840.00 | |
| 23 Jul 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €69,730.00 | |
| 23 Jul 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q3 2024 | €71,145.00 | |
| 23 Jul 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €71,260.00 | |
| 23 Jul 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €71,260.00 | |
| 23 Jul 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €71,785.00 | |
| 23 Jul 2024 | BANNA BEACH RESORT | Purchase Order | Q3 2024 | €77,004.00 | |
| 23 Jul 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €78,120.00 | |
| 23 Jul 2024 | MCO UTILITIES LTD | Purchase Order | Q3 2024 | €79,566.00 | |
| 23 Jul 2024 | LECHLADE LTD | Purchase Order | Q3 2024 | €80,545.00 | |
| 23 Jul 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €82,935.00 | |
| 23 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €85,515.00 | |
| 23 Jul 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q3 2024 | €87,360.00 | |
| 23 Jul 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €90,100.00 | |
| 23 Jul 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q3 2024 | €91,930.00 | |
| 23 Jul 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €97,102.00 | |
| 23 Jul 2024 | ABBYTOP LTD | Purchase Order | Q3 2024 | €101,505.00 | |
| 23 Jul 2024 | ABBYTOP LTD | Purchase Order | Q3 2024 | €103,065.00 | |
| 23 Jul 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €103,430.00 | |
| 23 Jul 2024 | ABBYTOP LTD | Purchase Order | Q3 2024 | €104,640.00 | |
| 23 Jul 2024 | RAETON LTD TA CORRALEA COURT | Purchase Order | Q3 2024 | €104,730.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.