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 |
|---|---|---|---|---|---|
| 14 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €153,000.00 | |
| 14 Jun 2024 | TIZBUR LTD | Purchase Order | Q2 2024 | €155,242.50 | |
| 14 Jun 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q2 2024 | €169,928.70 | |
| 14 Jun 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q2 2024 | €188,415.00 | |
| 14 Jun 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €189,280.00 | |
| 14 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €193,040.00 | |
| 14 Jun 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q2 2024 | €200,430.00 | |
| 14 Jun 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q2 2024 | €224,930.00 | |
| 14 Jun 2024 | LIGHT HORIZON LIMITED | Purchase Order | Q2 2024 | €234,812.50 | |
| 14 Jun 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q2 2024 | €248,190.00 | |
| 14 Jun 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q2 2024 | €263,085.00 | |
| 14 Jun 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €301,820.00 | |
| 14 Jun 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q2 2024 | €305,925.00 | |
| 14 Jun 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q2 2024 | €307,680.00 | |
| 14 Jun 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €310,130.00 | |
| 14 Jun 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q2 2024 | €331,200.00 | |
| 14 Jun 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €337,125.00 | |
| 14 Jun 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q2 2024 | €410,830.00 | |
| 14 Jun 2024 | INUA LIMERICK GENERAL PARTNER | Purchase Order | Q2 2024 | €422,890.00 | |
| 14 Jun 2024 | POWERTIQUE LIMITED | Purchase Order | Q2 2024 | €577,110.00 | |
| 14 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €628,615.00 | |
| 14 Jun 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €705,000.75 | |
| 13 Jun 2024 | RADIUS OFFICE | Purchase Order | Q2 2024 | €22,758.69 | |
| 13 Jun 2024 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE | Purchase Order | Q2 2024 | €23,271.34 | |
| 13 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €32,708.00 | |
| 13 Jun 2024 | Club Travel Corporate | Purchase Order | Q2 2024 | €32,839.00 | |
| 13 Jun 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €41,975.00 | |
| 13 Jun 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €44,850.00 | |
| 13 Jun 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q2 2024 | €55,800.00 | |
| 13 Jun 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €57,120.00 | |
| 13 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €58,500.00 | |
| 13 Jun 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q2 2024 | €59,850.00 | |
| 13 Jun 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €60,000.00 | |
| 13 Jun 2024 | GRANGELOUGH LIMITED | Purchase Order | Q2 2024 | €65,100.00 | |
| 13 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €65,100.00 | |
| 13 Jun 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €67,200.00 | |
| 13 Jun 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €72,000.00 | |
| 13 Jun 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q2 2024 | €79,800.00 | |
| 13 Jun 2024 | THE ARTS COUNCIL | Purchase Order | Q2 2024 | €80,000.00 | |
| 13 Jun 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q2 2024 | €91,800.00 | |
| 13 Jun 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q2 2024 | €94,860.00 | |
| 13 Jun 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q2 2024 | €97,650.00 | |
| 13 Jun 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q2 2024 | €102,051.20 | |
| 13 Jun 2024 | KYRAVIEW LIMITED | Purchase Order | Q2 2024 | €107,520.00 | |
| 13 Jun 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €116,446.93 | |
| 13 Jun 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q2 2024 | €119,040.00 | |
| 13 Jun 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q2 2024 | €132,282.00 | |
| 13 Jun 2024 | BRAY MANOR | Purchase Order | Q2 2024 | €134,166.90 | |
| 13 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €137,316.39 | |
| 13 Jun 2024 | THE D HOTEL | Purchase Order | Q2 2024 | €190,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.