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 |
|---|---|---|---|---|---|
| 12 Jun 2024 | ROSE QUILL TA THE LODGE | Purchase Order | Q2 2024 | €46,170.00 | |
| 12 Jun 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €48,240.00 | |
| 12 Jun 2024 | SCOUTING IRELAND LARCH HILL | Purchase Order | Q2 2024 | €48,811.45 | |
| 12 Jun 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q2 2024 | €48,833.00 | |
| 12 Jun 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €50,985.00 | |
| 12 Jun 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €52,695.00 | |
| 12 Jun 2024 | SPARROWFINCH LTD | Purchase Order | Q2 2024 | €53,055.00 | |
| 12 Jun 2024 | DMJE VENTURES LIMITED | Purchase Order | Q2 2024 | €55,100.00 | |
| 12 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €57,510.00 | |
| 12 Jun 2024 | DRUMAKILLA LTD | Purchase Order | Q2 2024 | €60,480.00 | |
| 12 Jun 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €61,290.00 | |
| 12 Jun 2024 | OHDI PROPERTY LTD | Purchase Order | Q2 2024 | €63,480.00 | |
| 12 Jun 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q2 2024 | €63,965.00 | |
| 12 Jun 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q2 2024 | €65,880.00 | |
| 12 Jun 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €66,375.00 | |
| 12 Jun 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q2 2024 | €67,690.00 | |
| 12 Jun 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q2 2024 | €69,480.00 | |
| 12 Jun 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €71,250.00 | |
| 12 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €71,400.00 | |
| 12 Jun 2024 | WHITEPORT LTD | Purchase Order | Q2 2024 | €73,080.00 | |
| 12 Jun 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €73,656.00 | |
| 12 Jun 2024 | FAIRHILL HOUSE HOTEL | Purchase Order | Q2 2024 | €75,255.00 | |
| 12 Jun 2024 | LEMONLOD LIMITED | Purchase Order | Q2 2024 | €75,735.00 | |
| 12 Jun 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €76,215.00 | |
| 12 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €77,085.00 | |
| 12 Jun 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €78,000.00 | |
| 12 Jun 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q2 2024 | €78,615.00 | |
| 12 Jun 2024 | LEMONLOD LIMITED | Purchase Order | Q2 2024 | €78,795.00 | |
| 12 Jun 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €79,625.00 | |
| 12 Jun 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €80,140.00 | |
| 12 Jun 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €81,572.50 | |
| 12 Jun 2024 | REDSETTER CO LTD TA RED SETTER | Purchase Order | Q2 2024 | €82,370.00 | |
| 12 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €82,980.00 | |
| 12 Jun 2024 | NEPTUNES HOSTEL | Purchase Order | Q2 2024 | €86,580.00 | |
| 12 Jun 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €87,790.00 | |
| 12 Jun 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q2 2024 | €88,320.00 | |
| 12 Jun 2024 | IPPCOVE LTD | Purchase Order | Q2 2024 | €89,142.90 | |
| 12 Jun 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q2 2024 | €89,150.00 | |
| 12 Jun 2024 | GRANGEMEDE LTD | Purchase Order | Q2 2024 | €92,235.00 | |
| 12 Jun 2024 | TF ROYAL HOTEL | Purchase Order | Q2 2024 | €92,650.00 | |
| 12 Jun 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q2 2024 | €93,000.00 | |
| 12 Jun 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q2 2024 | €93,375.00 | |
| 12 Jun 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q2 2024 | €96,060.00 | |
| 12 Jun 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €98,785.00 | |
| 12 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €99,000.00 | |
| 12 Jun 2024 | SPEARDALE LIMITED | Purchase Order | Q2 2024 | €100,695.00 | |
| 12 Jun 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €100,809.63 | |
| 12 Jun 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €101,430.00 | |
| 12 Jun 2024 | M HOTEL LIMITED | Purchase Order | Q2 2024 | €102,178.00 | |
| 12 Jun 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €110,340.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.