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 |
|---|---|---|---|---|---|
| 12 Jul 2024 | ROCK STREET ENTERPRISES LTD | Consultancy Services - establishment of a Guardian Ad Litem Executive | Purchase Order | Q3 2024 | €25,515.00 |
| 12 Jul 2024 | GAOLTA TEORANTA | Purchase Order | Q3 2024 | €25,520.00 | |
| 12 Jul 2024 | EXCEL BUILDING SERVICE IRELAND | Purchase Order | Q3 2024 | €25,560.00 | |
| 12 Jul 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q3 2024 | €25,875.00 | |
| 12 Jul 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q3 2024 | €28,845.00 | |
| 12 Jul 2024 | ARDMORE HOUSE | Purchase Order | Q3 2024 | €28,880.00 | |
| 12 Jul 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q3 2024 | €28,890.00 | |
| 12 Jul 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q3 2024 | €29,295.00 | |
| 12 Jul 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €29,414.00 | |
| 12 Jul 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q3 2024 | €30,525.00 | |
| 12 Jul 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €31,077.00 | |
| 12 Jul 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q3 2024 | €31,320.00 | |
| 12 Jul 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €31,455.00 | |
| 12 Jul 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q3 2024 | €31,485.00 | |
| 12 Jul 2024 | CRANNOG HOUSE LTD | Purchase Order | Q3 2024 | €31,600.00 | |
| 12 Jul 2024 | CARROLLS HOTEL | Purchase Order | Q3 2024 | €32,025.00 | |
| 12 Jul 2024 | JANIHA LTD | Purchase Order | Q3 2024 | €32,235.00 | |
| 12 Jul 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q3 2024 | €32,715.00 | |
| 12 Jul 2024 | OLIVE AND IVY B AND B | Purchase Order | Q3 2024 | €32,760.00 | |
| 12 Jul 2024 | WELLSWORT LIMITED | Purchase Order | Q3 2024 | €33,200.00 | |
| 12 Jul 2024 | BRU NA MARA EMS ACCOMMODATION LTD | Purchase Order | Q3 2024 | €33,300.00 | |
| 12 Jul 2024 | AURAYA LIMITED | Purchase Order | Q3 2024 | €33,336.00 | |
| 12 Jul 2024 | THE GRAND HOTEL | Purchase Order | Q3 2024 | €33,545.00 | |
| 12 Jul 2024 | MAJESTIC HOSTEL | Purchase Order | Q3 2024 | €33,560.00 | |
| 12 Jul 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q3 2024 | €33,750.00 | |
| 12 Jul 2024 | CLONACODY HOUSE (PERRYWELL GATE LTD) | Purchase Order | Q3 2024 | €34,030.00 | |
| 12 Jul 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q3 2024 | €34,040.00 | |
| 12 Jul 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €34,065.00 | |
| 12 Jul 2024 | SONAS HOSTELS KILFINANE LTD | Purchase Order | Q3 2024 | €34,155.00 | |
| 12 Jul 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €35,190.00 | |
| 12 Jul 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €35,550.00 | |
| 12 Jul 2024 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q3 2024 | €35,550.00 | |
| 12 Jul 2024 | HODSON BAY HOTEL | Purchase Order | Q3 2024 | €35,640.00 | |
| 12 Jul 2024 | THE WESTERN HOTEL | Purchase Order | Q3 2024 | €35,850.00 | |
| 12 Jul 2024 | SHIELDFORD LIMITED | Purchase Order | Q3 2024 | €35,916.00 | |
| 12 Jul 2024 | THE GRAND HOTEL FERMOY | Purchase Order | Q3 2024 | €35,931.00 | |
| 12 Jul 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €36,360.00 | |
| 12 Jul 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q3 2024 | €36,395.00 | |
| 12 Jul 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q3 2024 | €36,495.00 | |
| 12 Jul 2024 | M HOTEL LIMITED | Purchase Order | Q3 2024 | €36,801.00 | |
| 12 Jul 2024 | WEST WICKLOW HOSPITALITY | Purchase Order | Q3 2024 | €37,035.00 | |
| 12 Jul 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q3 2024 | €37,287.50 | |
| 12 Jul 2024 | DOVECHURCH LIMITED | Purchase Order | Q3 2024 | €37,797.00 | |
| 12 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €38,480.00 | |
| 12 Jul 2024 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q3 2024 | €39,825.00 | |
| 12 Jul 2024 | ASHFORD MANOR MAYFLOWER | Purchase Order | Q3 2024 | €40,368.00 | |
| 12 Jul 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q3 2024 | €40,480.00 | |
| 12 Jul 2024 | MY TAX BACK LTD | Purchase Order | Q3 2024 | €40,518.00 | |
| 12 Jul 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €40,635.00 | |
| 12 Jul 2024 | SPIRITVIEW LIMITED | Purchase Order | Q3 2024 | €41,856.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.