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 |
|---|---|---|---|---|---|
| 04 Jun 2024 | THE BUSH HOTEL | Purchase Order | Q2 2024 | €213,600.00 | |
| 04 Jun 2024 | KOROWA LIMITED | Purchase Order | Q2 2024 | €270,925.00 | |
| 04 Jun 2024 | DERODALE LIMITED | Purchase Order | Q2 2024 | €274,426.00 | |
| 04 Jun 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €320,950.00 | |
| 04 Jun 2024 | LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA | Purchase Order | Q2 2024 | €325,788.00 | |
| 04 Jun 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q2 2024 | €626,800.00 | |
| 31 May 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €22,950.00 | |
| 31 May 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q2 2024 | €23,415.00 | |
| 31 May 2024 | M AND J O REILLY LTD | Purchase Order | Q2 2024 | €23,760.00 | |
| 31 May 2024 | M AND J O REILLY LTD | Purchase Order | Q2 2024 | €24,280.00 | |
| 31 May 2024 | M AND J O REILLY LTD | Purchase Order | Q2 2024 | €24,520.00 | |
| 31 May 2024 | GLAN B AND B SJB PROPERTIES LTD | Purchase Order | Q2 2024 | €25,200.00 | |
| 31 May 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q2 2024 | €28,520.00 | |
| 31 May 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q2 2024 | €30,520.00 | |
| 31 May 2024 | AN REALT GUESTHOUSE | Purchase Order | Q2 2024 | €40,455.00 | |
| 31 May 2024 | PARKLEY LIMITED | Purchase Order | Q2 2024 | €59,972.00 | |
| 31 May 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €68,755.00 | |
| 31 May 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q2 2024 | €74,298.00 | |
| 31 May 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €99,118.44 | |
| 31 May 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €104,853.78 | |
| 31 May 2024 | FRIEDA CARMODY MOUNT TRENCHARD | Purchase Order | Q2 2024 | €105,000.00 | |
| 31 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €148,345.00 | |
| 31 May 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €211,048.00 | |
| 31 May 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €231,520.00 | |
| 31 May 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €238,234.00 | |
| 31 May 2024 | SLIDEVILLE LIMITED | Purchase Order | Q2 2024 | €318,670.00 | |
| 31 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €333,797.50 | |
| 31 May 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €355,320.00 | |
| 31 May 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €408,150.00 | |
| 31 May 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €434,100.00 | |
| 31 May 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €448,570.00 | |
| 31 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €553,600.00 | |
| 30 May 2024 | KELLETTS OLDCASTLE LIMITED | Purchase Order | Q2 2024 | €21,967.80 | |
| 30 May 2024 | SHAN VIEW ACCOMMODATION | Purchase Order | Q2 2024 | €23,445.00 | |
| 30 May 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €29,330.10 | |
| 30 May 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €30,150.00 | |
| 30 May 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €31,650.00 | |
| 30 May 2024 | MAZARS | Purchase Order | Q2 2024 | €35,128.80 | |
| 30 May 2024 | SEAMUS O HARA TA O HARAS | Purchase Order | Q2 2024 | €36,400.00 | |
| 30 May 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q2 2024 | €43,695.00 | |
| 30 May 2024 | DOVECHURCH LIMITED | Purchase Order | Q2 2024 | €46,139.00 | |
| 30 May 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q2 2024 | €50,465.90 | |
| 30 May 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €51,840.00 | |
| 30 May 2024 | STAFFLINE RECRUITMENT ROI | Purchase Order | Q2 2024 | €56,186.36 | |
| 30 May 2024 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q2 2024 | €56,250.00 | |
| 30 May 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q2 2024 | €58,800.00 | |
| 30 May 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €60,740.00 | |
| 30 May 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q2 2024 | €64,581.80 | |
| 30 May 2024 | ALVERNO ETRENEURIAL ENTERPRISES LTD | Purchase Order | Q2 2024 | €65,100.00 | |
| 30 May 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q2 2024 | €68,982.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.