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 |
|---|---|---|---|---|---|
| 20 Jun 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €58,590.00 | |
| 20 Jun 2024 | ABK ARCHITECTS IRELAND LTD | Purchase Order | Q2 2024 | €59,630.40 | |
| 20 Jun 2024 | ALVERNO ETRENEURIAL ENTERPRISES LTD | Purchase Order | Q2 2024 | €63,000.00 | |
| 20 Jun 2024 | PETER BEGLEY | Purchase Order | Q2 2024 | €65,100.00 | |
| 20 Jun 2024 | CSO Central Statistics Office | Purchase Order | Q2 2024 | €69,590.15 | |
| 20 Jun 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €69,750.00 | |
| 20 Jun 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €72,300.00 | |
| 20 Jun 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q2 2024 | €91,140.00 | |
| 20 Jun 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q2 2024 | €98,449.46 | |
| 20 Jun 2024 | BORN AGAIN LTD | Purchase Order | Q2 2024 | €101,990.00 | |
| 20 Jun 2024 | TRALPROP LIMITED | Purchase Order | Q2 2024 | €102,978.00 | |
| 20 Jun 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q2 2024 | €103,180.75 | |
| 20 Jun 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €104,160.00 | |
| 20 Jun 2024 | FERNBORO LIMITED | Purchase Order | Q2 2024 | €110,670.00 | |
| 20 Jun 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €121,899.90 | |
| 20 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €122,612.46 | |
| 20 Jun 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q2 2024 | €126,480.00 | |
| 20 Jun 2024 | SHAKEVIEW LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 20 Jun 2024 | MINT HORIZON LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 20 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €138,589.24 | |
| 20 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €140,647.33 | |
| 20 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €141,195.44 | |
| 20 Jun 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €142,589.73 | |
| 20 Jun 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q2 2024 | €143,322.30 | |
| 20 Jun 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q2 2024 | €152,516.71 | |
| 20 Jun 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q2 2024 | €154,563.88 | |
| 20 Jun 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q2 2024 | €158,720.00 | |
| 20 Jun 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €168,640.00 | |
| 20 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €180,000.00 | |
| 20 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €181,350.00 | |
| 20 Jun 2024 | CODELIX LTD | Purchase Order | Q2 2024 | €181,944.00 | |
| 20 Jun 2024 | MICHAEL O GRADY | Purchase Order | Q2 2024 | €186,258.00 | |
| 20 Jun 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LIMITED | Purchase Order | Q2 2024 | €205,170.00 | |
| 20 Jun 2024 | AFM FACILITIES LIMITED | Purchase Order | Q2 2024 | €212,585.50 | |
| 20 Jun 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €219,520.00 | |
| 20 Jun 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €238,980.00 | |
| 20 Jun 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €243,040.00 | |
| 20 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €251,417.42 | |
| 20 Jun 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €256,060.00 | |
| 20 Jun 2024 | BROTHER BAGHIN LTD | Purchase Order | Q2 2024 | €262,880.00 | |
| 20 Jun 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €283,295.32 | |
| 20 Jun 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €287,680.00 | |
| 20 Jun 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q2 2024 | €291,200.00 | |
| 20 Jun 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €316,800.00 | |
| 20 Jun 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q2 2024 | €321,406.38 | |
| 20 Jun 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q2 2024 | €333,416.11 | |
| 20 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €352,746.65 | |
| 20 Jun 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q2 2024 | €359,530.00 | |
| 20 Jun 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q2 2024 | €371,070.00 | |
| 20 Jun 2024 | DROMAPROP LIMITED | Purchase Order | Q2 2024 | €384,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.