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 |
|---|---|---|---|---|---|
| 29 May 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €91,200.00 | |
| 29 May 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €109,633.23 | |
| 29 May 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €111,030.30 | |
| 29 May 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q2 2024 | €111,692.07 | |
| 29 May 2024 | THE AVON ARTURO VENTURES | Purchase Order | Q2 2024 | €112,500.00 | |
| 29 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €115,415.00 | |
| 28 May 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q2 2024 | €20,400.00 | |
| 28 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €20,735.00 | |
| 28 May 2024 | RAFPRO LTD | Purchase Order | Q2 2024 | €21,375.00 | |
| 28 May 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €21,505.00 | |
| 28 May 2024 | FITZGERALDS BAR AND B AND B FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q2 2024 | €23,400.00 | |
| 28 May 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q2 2024 | €23,641.00 | |
| 28 May 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q2 2024 | €24,534.00 | |
| 28 May 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q2 2024 | €24,840.00 | |
| 28 May 2024 | PARAGON BAR LIMITED | Purchase Order | Q2 2024 | €27,000.00 | |
| 28 May 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q2 2024 | €27,825.00 | |
| 28 May 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €33,696.00 | |
| 28 May 2024 | CURREAL LIMITED | Purchase Order | Q2 2024 | €33,770.00 | |
| 28 May 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €34,216.00 | |
| 28 May 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q2 2024 | €34,500.00 | |
| 28 May 2024 | SEAMUS O HARA TA O HARAS | Purchase Order | Q2 2024 | €36,800.00 | |
| 28 May 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €37,104.00 | |
| 28 May 2024 | JANIHA LTD | Purchase Order | Q2 2024 | €37,240.00 | |
| 28 May 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q2 2024 | €39,195.00 | |
| 28 May 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q2 2024 | €40,240.00 | |
| 28 May 2024 | GLAN B AND B SJB PROPERTIES LTD | Purchase Order | Q2 2024 | €41,640.00 | |
| 28 May 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €47,835.00 | |
| 28 May 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q2 2024 | €49,880.00 | |
| 28 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €51,300.00 | |
| 28 May 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €56,715.00 | |
| 28 May 2024 | YOUGHAL CATERING LIMITED | Purchase Order | Q2 2024 | €58,949.01 | |
| 28 May 2024 | SLEEPZONE LIMITED | Purchase Order | Q2 2024 | €67,860.00 | |
| 28 May 2024 | PEBBLEJACK LTD | Purchase Order | Q2 2024 | €68,585.00 | |
| 28 May 2024 | PEBBLEJACK LTD | Purchase Order | Q2 2024 | €70,535.00 | |
| 28 May 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q2 2024 | €71,600.00 | |
| 28 May 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €71,805.00 | |
| 28 May 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q2 2024 | €72,000.00 | |
| 28 May 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q2 2024 | €73,232.00 | |
| 28 May 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q2 2024 | €78,678.00 | |
| 28 May 2024 | COOLEBRIDGE LTD | Purchase Order | Q2 2024 | €88,350.00 | |
| 28 May 2024 | ADAMSHILL LTD | Purchase Order | Q2 2024 | €93,765.00 | |
| 28 May 2024 | TF ROYAL HOTEL | Purchase Order | Q2 2024 | €95,820.00 | |
| 28 May 2024 | M HOTEL LIMITED | Purchase Order | Q2 2024 | €99,499.00 | |
| 28 May 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €101,700.00 | |
| 28 May 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €111,355.00 | |
| 28 May 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €118,608.00 | |
| 28 May 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q2 2024 | €122,952.00 | |
| 28 May 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €146,130.00 | |
| 28 May 2024 | THE STRAND HOTEL | Purchase Order | Q2 2024 | €158,970.00 | |
| 28 May 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q2 2024 | €176,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.