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 |
|---|---|---|---|---|---|
| 26 Jun 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €55,366.00 | |
| 26 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €62,930.00 | |
| 26 Jun 2024 | SUCASA LANE LIMITED | Purchase Order | Q2 2024 | €70,680.00 | |
| 26 Jun 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q2 2024 | €77,865.00 | |
| 26 Jun 2024 | CARLINGFORD ADVENTURE CENTRE | Purchase Order | Q2 2024 | €134,300.00 | |
| 26 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €140,895.00 | |
| 25 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €27,935.58 | |
| 25 Jun 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q2 2024 | €30,000.00 | |
| 25 Jun 2024 | BEIGHWATCH LIMITED | Purchase Order | Q2 2024 | €30,780.00 | |
| 25 Jun 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q2 2024 | €31,635.00 | |
| 25 Jun 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €33,088.00 | |
| 25 Jun 2024 | MERRION TOWNHOUSE | Purchase Order | Q2 2024 | €39,780.00 | |
| 25 Jun 2024 | DOONCRELLAN LIMITED | Purchase Order | Q2 2024 | €49,575.00 | |
| 25 Jun 2024 | DOONCRELLAN LIMITED | Purchase Order | Q2 2024 | €50,502.00 | |
| 25 Jun 2024 | ANNEBROOK HOUSE HOTEL | Purchase Order | Q2 2024 | €55,375.00 | |
| 25 Jun 2024 | HIBERNIAN HOTEL | Purchase Order | Q2 2024 | €56,840.00 | |
| 25 Jun 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €75,795.00 | |
| 25 Jun 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €91,450.00 | |
| 25 Jun 2024 | THE IMPERIAL HOTEL | Purchase Order | Q2 2024 | €92,595.00 | |
| 25 Jun 2024 | THE IMPERIAL HOTEL | Purchase Order | Q2 2024 | €93,580.00 | |
| 25 Jun 2024 | THE IMPERIAL HOTEL | Purchase Order | Q2 2024 | €94,440.00 | |
| 25 Jun 2024 | THE IMPERIAL HOTEL | Purchase Order | Q2 2024 | €96,600.00 | |
| 25 Jun 2024 | GINKO LIMITED | Purchase Order | Q2 2024 | €114,840.00 | |
| 25 Jun 2024 | ABODE GUESTHOUSE | Purchase Order | Q2 2024 | €171,540.00 | |
| 25 Jun 2024 | OLIVE O DRISCOLL TA BIBIS | Purchase Order | Q2 2024 | €199,050.00 | |
| 25 Jun 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q2 2024 | €236,680.00 | |
| 25 Jun 2024 | SLIDEVILLE LIMITED | Purchase Order | Q2 2024 | €239,955.00 | |
| 25 Jun 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q2 2024 | €383,940.00 | |
| 21 Jun 2024 | ACCOM VENTURES LTD | Purchase Order | Q2 2024 | €20,480.00 | |
| 21 Jun 2024 | SEAN AND EAMONN DOHERTY | Purchase Order | Q2 2024 | €20,700.00 | |
| 21 Jun 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q2 2024 | €21,080.00 | |
| 21 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €22,320.00 | |
| 21 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €22,550.00 | |
| 21 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €22,590.00 | |
| 21 Jun 2024 | FITZGERALDS BAR AND B AND B FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q2 2024 | €23,265.00 | |
| 21 Jun 2024 | BLUE METAL PIG LTD | Purchase Order | Q2 2024 | €24,400.00 | |
| 21 Jun 2024 | ALOHA HOUSE | Purchase Order | Q2 2024 | €24,405.00 | |
| 21 Jun 2024 | WILLOS B AND B WINDERCAN LTD | Purchase Order | Q2 2024 | €26,055.00 | |
| 21 Jun 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €27,900.00 | |
| 21 Jun 2024 | MILLVIEW GRAINNE MC GRANAGHAN | Purchase Order | Q2 2024 | €28,120.00 | |
| 21 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €31,485.00 | |
| 21 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €32,955.00 | |
| 21 Jun 2024 | KINGSTON CHARITY TRUST | Purchase Order | Q2 2024 | €33,600.00 | |
| 21 Jun 2024 | WELLSWORT LIMITED | Purchase Order | Q2 2024 | €34,480.00 | |
| 21 Jun 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €34,560.00 | |
| 21 Jun 2024 | THE GLEN HOUSE | Purchase Order | Q2 2024 | €35,505.00 | |
| 21 Jun 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €35,865.00 | |
| 21 Jun 2024 | CHMK PARTNERSHIP | Purchase Order | Q2 2024 | €36,261.00 | |
| 21 Jun 2024 | MARY FRANCES FINNUCANE | Purchase Order | Q2 2024 | €37,395.00 | |
| 21 Jun 2024 | SHIELDFORD LIMITED | Purchase Order | Q2 2024 | €37,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.