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 | DUNDRUM TRC LTD | Purchase Order | Q3 2024 | €42,560.00 | |
| 12 Jul 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €42,840.00 | |
| 12 Jul 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €43,650.00 | |
| 12 Jul 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q3 2024 | €43,720.00 | |
| 12 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €43,830.00 | |
| 12 Jul 2024 | COSTELLO ACCOMMODATION SERVICE LTD | Purchase Order | Q3 2024 | €44,250.00 | |
| 12 Jul 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q3 2024 | €45,000.00 | |
| 12 Jul 2024 | J D HOTELS LTD TA EAST VILLAGE | Purchase Order | Q3 2024 | €45,250.00 | |
| 12 Jul 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q3 2024 | €45,585.00 | |
| 12 Jul 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q3 2024 | €46,080.00 | |
| 12 Jul 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q3 2024 | €47,700.00 | |
| 12 Jul 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €47,835.00 | |
| 12 Jul 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €48,195.00 | |
| 12 Jul 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q3 2024 | €48,225.00 | |
| 12 Jul 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €49,095.00 | |
| 12 Jul 2024 | BARRELLFORD LIMITED | Purchase Order | Q3 2024 | €49,105.00 | |
| 12 Jul 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q3 2024 | €49,904.00 | |
| 12 Jul 2024 | SPARROWFINCH LTD | Purchase Order | Q3 2024 | €51,450.00 | |
| 12 Jul 2024 | RAFPRO LTD | Purchase Order | Q3 2024 | €52,155.00 | |
| 12 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €52,947.07 | |
| 12 Jul 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q3 2024 | €53,480.00 | |
| 12 Jul 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q3 2024 | €55,818.00 | |
| 12 Jul 2024 | HIBERNIAN HOTEL | Purchase Order | Q3 2024 | €56,305.00 | |
| 12 Jul 2024 | MONARCH PTY LIMITED | Purchase Order | Q3 2024 | €57,315.00 | |
| 12 Jul 2024 | SEAN OGS BAR LTD | Purchase Order | Q3 2024 | €57,735.00 | |
| 12 Jul 2024 | DRUMAKILLA LTD | Purchase Order | Q3 2024 | €58,560.00 | |
| 12 Jul 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q3 2024 | €59,321.50 | |
| 12 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €59,694.00 | |
| 12 Jul 2024 | GEMSTACK LTD | Purchase Order | Q3 2024 | €60,255.00 | |
| 12 Jul 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €61,147.00 | |
| 12 Jul 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q3 2024 | €61,740.00 | |
| 12 Jul 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q3 2024 | €63,090.00 | |
| 12 Jul 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q3 2024 | €64,560.00 | |
| 12 Jul 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €64,755.00 | |
| 12 Jul 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q3 2024 | €65,000.00 | |
| 12 Jul 2024 | TRRUMI LTD | Purchase Order | Q3 2024 | €65,205.00 | |
| 12 Jul 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q3 2024 | €66,570.00 | |
| 12 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €66,595.00 | |
| 12 Jul 2024 | KNOCKROW TRADING LTD | Purchase Order | Q3 2024 | €70,165.00 | |
| 12 Jul 2024 | WHITEPORT LTD | Purchase Order | Q3 2024 | €73,350.00 | |
| 12 Jul 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q3 2024 | €74,970.00 | |
| 12 Jul 2024 | DALYS OF DONORE (CW INNA LTD) | Purchase Order | Q3 2024 | €79,770.00 | |
| 12 Jul 2024 | REDSETTER CO LTD | Purchase Order | Q3 2024 | €80,435.00 | |
| 12 Jul 2024 | MURACH GROUP LIMITED | Purchase Order | Q3 2024 | €81,620.00 | |
| 12 Jul 2024 | KASTERWELL LTD | Purchase Order | Q3 2024 | €83,015.00 | |
| 12 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €83,295.00 | |
| 12 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €87,600.00 | |
| 12 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €89,910.00 | |
| 12 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €93,880.00 | |
| 12 Jul 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €94,005.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.