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 | PUMPKIN SPICE LIMITED | Purchase Order | Q2 2024 | €416,083.00 | |
| 20 Jun 2024 | Deloitte Ireland LLP | Purchase Order | Q2 2024 | €436,154.31 | |
| 20 Jun 2024 | B C MCGETTIGAN LTD | Purchase Order | Q2 2024 | €494,805.00 | |
| 20 Jun 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q2 2024 | €517,500.75 | |
| 20 Jun 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q2 2024 | €517,680.75 | |
| 20 Jun 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €588,528.00 | |
| 20 Jun 2024 | TATTONWARD LTD | Purchase Order | Q2 2024 | €619,362.80 | |
| 20 Jun 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €621,000.00 | |
| 20 Jun 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €623,200.00 | |
| 20 Jun 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q2 2024 | €732,151.70 | |
| 20 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €746,739.20 | |
| 20 Jun 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q2 2024 | €774,237.40 | |
| 20 Jun 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q2 2024 | €949,556.93 | |
| 20 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,093,186.60 | |
| 20 Jun 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q2 2024 | €1,317,500.00 | |
| 20 Jun 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €1,329,000.00 | |
| 20 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,334,760.00 | |
| 20 Jun 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q2 2024 | €1,381,165.00 | |
| 20 Jun 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €1,455,435.00 | |
| 20 Jun 2024 | MAJOR VENTURES LIMITED CARNBEG HOTEL AND SPA | Purchase Order | Q2 2024 | €1,509,175.00 | |
| 20 Jun 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €1,544,726.45 | |
| 19 Jun 2024 | THE DINGLE GATE HOSTEL | Purchase Order | Q2 2024 | €20,760.00 | |
| 19 Jun 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q2 2024 | €25,112.00 | |
| 19 Jun 2024 | PAULINE LYNE | Purchase Order | Q2 2024 | €25,420.00 | |
| 19 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €27,430.00 | |
| 19 Jun 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €34,245.00 | |
| 19 Jun 2024 | O S PROPERTIES LLC | Purchase Order | Q2 2024 | €72,000.00 | |
| 19 Jun 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €295,620.00 | |
| 18 Jun 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €25,830.00 | |
| 18 Jun 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €33,030.00 | |
| 18 Jun 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q2 2024 | €40,170.00 | |
| 18 Jun 2024 | SPIRITVIEW LIMITED TA COONEYS | Purchase Order | Q2 2024 | €41,565.00 | |
| 18 Jun 2024 | LOUGH GARA SELF CATERING | Purchase Order | Q2 2024 | €48,720.00 | |
| 18 Jun 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €141,000.00 | |
| 18 Jun 2024 | THE STRAND HOTEL | Purchase Order | Q2 2024 | €157,470.00 | |
| 18 Jun 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €159,280.00 | |
| 18 Jun 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q2 2024 | €168,210.00 | |
| 18 Jun 2024 | ROCCO GREEN LIMITED | Purchase Order | Q2 2024 | €261,225.00 | |
| 18 Jun 2024 | LOFTCO LTD | Purchase Order | Q2 2024 | €434,520.00 | |
| 17 Jun 2024 | SEAN AND EAMONN DOHERTY | Purchase Order | Q2 2024 | €20,475.00 | |
| 17 Jun 2024 | THE WALKERS ROOMS LIMITED | Purchase Order | Q2 2024 | €20,655.00 | |
| 17 Jun 2024 | JOHN KIERAN BRENNAN | Purchase Order | Q2 2024 | €20,976.00 | |
| 17 Jun 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q2 2024 | €21,435.00 | |
| 17 Jun 2024 | NORM RENTALS LIMITED | Purchase Order | Q2 2024 | €22,470.00 | |
| 17 Jun 2024 | WESTGATE HOUSE BED AND BREAKFAST MARILYN KENNEDY | Purchase Order | Q2 2024 | €22,510.00 | |
| 17 Jun 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q2 2024 | €23,555.00 | |
| 17 Jun 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q2 2024 | €24,192.00 | |
| 17 Jun 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €26,550.00 | |
| 17 Jun 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €30,930.00 | |
| 17 Jun 2024 | JAKESTER LTD | Purchase Order | Q2 2024 | €33,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.