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 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q3 2024 | €94,866.00 | |
| 12 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €100,791.00 | |
| 12 Jul 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €107,310.00 | |
| 12 Jul 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €132,192.00 | |
| 12 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €158,100.00 | |
| 12 Jul 2024 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Purchase Order | Q3 2024 | €161,100.00 | |
| 12 Jul 2024 | HIBERNIAN SUITES | Purchase Order | Q3 2024 | €174,325.00 | |
| 12 Jul 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €186,000.00 | |
| 12 Jul 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q3 2024 | €200,520.00 | |
| 12 Jul 2024 | DERODALE LIMITED | Purchase Order | Q3 2024 | €263,461.00 | |
| 12 Jul 2024 | DOWABBEY LIMITED | Purchase Order | Q3 2024 | €355,158.00 | |
| 12 Jul 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €370,450.00 | |
| 12 Jul 2024 | HYDRO HOTEL LTD | Purchase Order | Q3 2024 | €444,155.00 | |
| 12 Jul 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q3 2024 | €648,380.00 | |
| 12 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €669,042.00 | |
| 12 Jul 2024 | TOWNBE LTD | Purchase Order | Q3 2024 | €679,848.00 | |
| 12 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €690,689.40 | |
| 12 Jul 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €3,615,132.52 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €21,402.00 | |
| 11 Jul 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Purchase Order | Q3 2024 | €24,000.00 | |
| 11 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €26,160.42 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €28,831.97 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €30,467.57 | |
| 11 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €30,678.97 | |
| 11 Jul 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €31,812.99 | |
| 11 Jul 2024 | FORVIS MAZARS | Purchase Order | Q3 2024 | €32,041.50 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €33,031.34 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €37,136.39 | |
| 11 Jul 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q3 2024 | €38,720.00 | |
| 11 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €41,289.54 | |
| 11 Jul 2024 | LAHINCH CRAFT ALES LTD | Purchase Order | Q3 2024 | €42,362.74 | |
| 11 Jul 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €42,849.12 | |
| 11 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €43,763.02 | |
| 11 Jul 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €46,345.00 | |
| 11 Jul 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €52,080.00 | |
| 11 Jul 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q3 2024 | €55,710.75 | |
| 11 Jul 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €57,120.00 | |
| 11 Jul 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q3 2024 | €58,185.75 | |
| 11 Jul 2024 | MJ FLOOD TECHNOLOGY LIMITED | Purchase Order | Q3 2024 | €60,091.65 | |
| 11 Jul 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €62,000.00 | |
| 11 Jul 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €62,000.00 | |
| 11 Jul 2024 | GRANGELOUGH LIMITED | Purchase Order | Q3 2024 | €65,100.00 | |
| 11 Jul 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €69,154.79 | |
| 11 Jul 2024 | DATAPAC LTD | Purchase Order | Q3 2024 | €74,162.85 | |
| 11 Jul 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q3 2024 | €74,510.20 | |
| 11 Jul 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €74,555.00 | |
| 11 Jul 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q3 2024 | €82,460.00 | |
| 11 Jul 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q3 2024 | €91,140.00 | |
| 11 Jul 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €94,240.00 | |
| 11 Jul 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €104,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.