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 |
|---|---|---|---|---|---|
| 28 Jun 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q2 2024 | €35,796.00 | |
| 28 Jun 2024 | MERRION TOWNHOUSE | Purchase Order | Q2 2024 | €41,805.00 | |
| 28 Jun 2024 | RUBY ACCOMMODATION HOLDINGS | Purchase Order | Q2 2024 | €45,150.00 | |
| 28 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €62,100.00 | |
| 28 Jun 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €88,560.00 | |
| 27 Jun 2024 | THE WALLIS ARMS BYRUM LIMITED | Purchase Order | Q2 2024 | €20,100.00 | |
| 27 Jun 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q2 2024 | €20,400.00 | |
| 27 Jun 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q2 2024 | €20,400.00 | |
| 27 Jun 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q2 2024 | €20,400.00 | |
| 27 Jun 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q2 2024 | €21,080.00 | |
| 27 Jun 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €22,087.08 | |
| 27 Jun 2024 | MERLAVIN HOMES LTD | Purchase Order | Q2 2024 | €27,300.00 | |
| 27 Jun 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q2 2024 | €30,840.00 | |
| 27 Jun 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q2 2024 | €31,140.00 | |
| 27 Jun 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €35,306.83 | |
| 27 Jun 2024 | FOROIGE | Purchase Order | Q2 2024 | €39,507.71 | |
| 27 Jun 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q2 2024 | €40,760.00 | |
| 27 Jun 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €41,265.00 | |
| 27 Jun 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €45,660.83 | |
| 27 Jun 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q2 2024 | €49,600.00 | |
| 27 Jun 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €52,080.00 | |
| 27 Jun 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q2 2024 | €53,620.00 | |
| 27 Jun 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q2 2024 | €53,620.00 | |
| 27 Jun 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €53,775.00 | |
| 27 Jun 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q2 2024 | €54,960.00 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €58,400.00 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €58,400.00 | |
| 27 Jun 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q2 2024 | €60,760.00 | |
| 27 Jun 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €62,000.00 | |
| 27 Jun 2024 | GOPACK LTD | Purchase Order | Q2 2024 | €62,370.00 | |
| 27 Jun 2024 | NXT TAXIS LTD | Purchase Order | Q2 2024 | €63,772.60 | |
| 27 Jun 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q2 2024 | €65,451.06 | |
| 27 Jun 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €74,400.00 | |
| 27 Jun 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q2 2024 | €76,422.00 | |
| 27 Jun 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €85,200.00 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €86,320.00 | |
| 27 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €87,800.00 | |
| 27 Jun 2024 | ETD VENTURES LTD | Purchase Order | Q2 2024 | €95,480.00 | |
| 27 Jun 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q2 2024 | €97,636.00 | |
| 27 Jun 2024 | OCEANVIEW ACCOMMODATION LTD | Purchase Order | Q2 2024 | €97,636.00 | |
| 27 Jun 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €104,160.00 | |
| 27 Jun 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q2 2024 | €106,260.00 | |
| 27 Jun 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €109,225.00 | |
| 27 Jun 2024 | EQUINOX VENTURE PROPERTY | Purchase Order | Q2 2024 | €111,600.00 | |
| 27 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €111,828.42 | |
| 27 Jun 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €115,250.00 | |
| 27 Jun 2024 | ICONIC PROPERTY INVESTMENTS | Purchase Order | Q2 2024 | €119,040.00 | |
| 27 Jun 2024 | PIREAUS LIMITED | Purchase Order | Q2 2024 | €126,540.00 | |
| 27 Jun 2024 | PIREAUS LIMITED | Purchase Order | Q2 2024 | €129,785.00 | |
| 27 Jun 2024 | REDEMPTORIST COMMUNITY | Purchase Order | Q2 2024 | €132,986.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.