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 |
|---|---|---|---|---|---|
| 17 Jun 2024 | THE FINCOURT | Purchase Order | Q2 2024 | €35,955.00 | |
| 17 Jun 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q2 2024 | €37,440.00 | |
| 17 Jun 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q2 2024 | €93,300.00 | |
| 17 Jun 2024 | ABBYTOP LTD | Purchase Order | Q2 2024 | €95,070.00 | |
| 17 Jun 2024 | THE HOLYROOD HOTEL | Purchase Order | Q2 2024 | €165,985.00 | |
| 17 Jun 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q2 2024 | €291,885.00 | |
| 17 Jun 2024 | GREENFIELD MARKET GARDEN | Purchase Order | Q2 2024 | €294,365.00 | |
| 17 Jun 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €445,500.00 | |
| 14 Jun 2024 | M AND J O REILLY LTD | Purchase Order | Q2 2024 | €20,600.00 | |
| 14 Jun 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q2 2024 | €20,680.00 | |
| 14 Jun 2024 | SANDPIT ACCOMMODATION | Purchase Order | Q2 2024 | €20,700.00 | |
| 14 Jun 2024 | SLIMSHANE LIMITED | Purchase Order | Q2 2024 | €20,800.00 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €20,928.00 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €20,928.00 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €21,625.60 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €21,625.60 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €21,625.60 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €21,625.60 | |
| 14 Jun 2024 | ODECCA LIMITED TA THE GATELODGE B AND B | Purchase Order | Q2 2024 | €21,625.60 | |
| 14 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €21,840.00 | |
| 14 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €22,050.00 | |
| 14 Jun 2024 | NORDVIEW LIMITED | Purchase Order | Q2 2024 | €22,540.00 | |
| 14 Jun 2024 | COLLECTIVE ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €23,680.00 | |
| 14 Jun 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €23,920.00 | |
| 14 Jun 2024 | SERENITY HOME LIMITED | Purchase Order | Q2 2024 | €24,000.00 | |
| 14 Jun 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q2 2024 | €24,300.00 | |
| 14 Jun 2024 | GOPACK LTD | Purchase Order | Q2 2024 | €24,945.00 | |
| 14 Jun 2024 | SIMON KAVANAGH NOTRE DAME | Purchase Order | Q2 2024 | €25,760.00 | |
| 14 Jun 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q2 2024 | €26,180.00 | |
| 14 Jun 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q2 2024 | €26,280.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €27,900.00 | |
| 14 Jun 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q2 2024 | €28,040.00 | |
| 14 Jun 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €28,080.00 | |
| 14 Jun 2024 | BOLEY VIEW LTD | Purchase Order | Q2 2024 | €28,845.00 | |
| 14 Jun 2024 | CNOC NA RIABH LTD | Purchase Order | Q2 2024 | €28,890.00 | |
| 14 Jun 2024 | MORGAN MCNICHOLAS | Purchase Order | Q2 2024 | €28,950.00 | |
| 14 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €32,385.00 | |
| 14 Jun 2024 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q2 2024 | €33,525.00 | |
| 14 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €35,055.00 | |
| 14 Jun 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q2 2024 | €35,455.00 | |
| 14 Jun 2024 | HORSE AND HOUND BALLINABOOLA | Purchase Order | Q2 2024 | €35,590.00 | |
| 14 Jun 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q2 2024 | €36,330.00 | |
| 14 Jun 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €36,840.00 | |
| 14 Jun 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q2 2024 | €37,520.00 | |
| 14 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €38,790.00 | |
| 14 Jun 2024 | SEAMUS O HARA TA O HARAS | Purchase Order | Q2 2024 | €39,440.00 | |
| 14 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €39,786.00 | |
| 14 Jun 2024 | ST JOSEPHS LYNTON MANOR | Purchase Order | Q2 2024 | €39,880.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €40,455.00 | |
| 14 Jun 2024 | KOBO ENTERPRISE LTD | Purchase Order | Q2 2024 | €40,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.