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 |
|---|---|---|---|---|---|
| 19 Jul 2024 | DEKELDALE LTD | Purchase Order | Q3 2024 | €50,580.00 | |
| 19 Jul 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q3 2024 | €51,800.00 | |
| 19 Jul 2024 | DEKELDALE LTD | Purchase Order | Q3 2024 | €51,948.00 | |
| 19 Jul 2024 | CITIZENS INFORMATION BOARD | Purchase Order | Q3 2024 | €53,742.00 | |
| 19 Jul 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €57,505.00 | |
| 19 Jul 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €58,560.00 | |
| 19 Jul 2024 | SHERKIN HOUSE HOTEL | Purchase Order | Q3 2024 | €58,625.00 | |
| 19 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €61,380.00 | |
| 19 Jul 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €71,785.00 | |
| 19 Jul 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €78,035.00 | |
| 19 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €79,560.00 | |
| 19 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €80,039.10 | |
| 19 Jul 2024 | TF ROYAL HOTEL | Purchase Order | Q3 2024 | €92,640.00 | |
| 19 Jul 2024 | BALLINREASK PROPERTIES LIMITED | Purchase Order | Q3 2024 | €93,960.00 | |
| 19 Jul 2024 | BALLINREASK PROPERTIES LIMITED | Purchase Order | Q3 2024 | €100,440.00 | |
| 19 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €110,520.00 | |
| 19 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €111,570.00 | |
| 19 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €117,165.00 | |
| 19 Jul 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €146,520.00 | |
| 19 Jul 2024 | DOWNHILL INN HOTEL | Purchase Order | Q3 2024 | €150,324.00 | |
| 19 Jul 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q3 2024 | €175,592.99 | |
| 19 Jul 2024 | SPEADSTIR LTD | Purchase Order | Q3 2024 | €193,027.50 | |
| 19 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €241,380.00 | |
| 19 Jul 2024 | ROCCO GREEN LIMITED | Purchase Order | Q3 2024 | €258,255.00 | |
| 19 Jul 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €267,012.00 | |
| 19 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €611,070.00 | |
| 19 Jul 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €741,167.19 | |
| 18 Jul 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q3 2024 | €23,731.24 | |
| 18 Jul 2024 | ELIS IRELAND | Purchase Order | Q3 2024 | €24,903.02 | |
| 18 Jul 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €49,600.00 | |
| 18 Jul 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €54,560.00 | |
| 18 Jul 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q3 2024 | €58,590.00 | |
| 18 Jul 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q3 2024 | €60,982.33 | |
| 18 Jul 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €62,242.44 | |
| 18 Jul 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q3 2024 | €64,810.90 | |
| 18 Jul 2024 | PETER BEGLEY | Purchase Order | Q3 2024 | €65,100.00 | |
| 18 Jul 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €65,100.00 | |
| 18 Jul 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €68,640.00 | |
| 18 Jul 2024 | Centre for Effective Services | Purchase Order | Q3 2024 | €69,085.00 | |
| 18 Jul 2024 | MCT PROPERTY LTD | Purchase Order | Q3 2024 | €69,750.00 | |
| 18 Jul 2024 | MERCURY INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €73,800.00 | |
| 18 Jul 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €74,100.00 | |
| 18 Jul 2024 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q3 2024 | €74,533.30 | |
| 18 Jul 2024 | GATTB LTD | Purchase Order | Q3 2024 | €88,189.50 | |
| 18 Jul 2024 | SHAWLAKE LIMITED | Purchase Order | Q3 2024 | €94,705.00 | |
| 18 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €99,484.84 | |
| 18 Jul 2024 | BORN AGAIN LTD | Purchase Order | Q3 2024 | €101,990.00 | |
| 18 Jul 2024 | KYRAVIEW LIMITED | Purchase Order | Q3 2024 | €107,520.00 | |
| 18 Jul 2024 | TRALPROP LIMITED | Purchase Order | Q3 2024 | €108,810.00 | |
| 18 Jul 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €121,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.