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 |
|---|---|---|---|---|---|
| 21 May 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q2 2024 | €105,400.00 | |
| 21 May 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €107,211.00 | |
| 21 May 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €110,040.00 | |
| 21 May 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €117,734.00 | |
| 21 May 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €132,570.00 | |
| 21 May 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €140,875.00 | |
| 21 May 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q2 2024 | €146,814.00 | |
| 21 May 2024 | TIZBUR LTD | Purchase Order | Q2 2024 | €152,197.50 | |
| 21 May 2024 | THE STRAND HOTEL | Purchase Order | Q2 2024 | €159,960.00 | |
| 21 May 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q2 2024 | €161,466.00 | |
| 21 May 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q2 2024 | €170,730.00 | |
| 21 May 2024 | THE HOLYROOD HOTEL | Purchase Order | Q2 2024 | €172,076.00 | |
| 21 May 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q2 2024 | €173,585.00 | |
| 21 May 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €175,095.00 | |
| 21 May 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q2 2024 | €175,592.99 | |
| 21 May 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q2 2024 | €219,750.00 | |
| 21 May 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €226,260.00 | |
| 21 May 2024 | ROCCO GREEN LIMITED | Purchase Order | Q2 2024 | €270,600.00 | |
| 21 May 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €271,872.00 | |
| 21 May 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q2 2024 | €300,548.00 | |
| 21 May 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €303,225.00 | |
| 21 May 2024 | GREENFIELD MARKET GARDEN | Purchase Order | Q2 2024 | €305,685.00 | |
| 21 May 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €308,060.00 | |
| 21 May 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q2 2024 | €319,105.00 | |
| 21 May 2024 | INUA LIMERICK GENERAL PARTNER | Purchase Order | Q2 2024 | €432,270.00 | |
| 21 May 2024 | LOFTCO LTD | Purchase Order | Q2 2024 | €448,830.00 | |
| 21 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €506,710.00 | |
| 20 May 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q2 2024 | €20,300.00 | |
| 20 May 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q2 2024 | €23,067.00 | |
| 20 May 2024 | THE RUSTIC INN | Purchase Order | Q2 2024 | €27,322.00 | |
| 20 May 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q2 2024 | €28,800.00 | |
| 20 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €33,680.00 | |
| 20 May 2024 | ERINCOVE LTD | Purchase Order | Q2 2024 | €38,688.00 | |
| 20 May 2024 | SPEARDALE LIMITED | Purchase Order | Q2 2024 | €39,000.00 | |
| 20 May 2024 | FOXSTRAND LIMITED | Purchase Order | Q2 2024 | €42,300.00 | |
| 20 May 2024 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €43,830.00 | |
| 20 May 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €57,805.00 | |
| 20 May 2024 | CREIGHTON HOTEL EPM HOSPITALITY LTD | Purchase Order | Q2 2024 | €66,960.00 | |
| 20 May 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €67,700.00 | |
| 20 May 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q2 2024 | €73,842.00 | |
| 20 May 2024 | SEAN REILLY | Purchase Order | Q2 2024 | €79,530.00 | |
| 20 May 2024 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q2 2024 | €167,790.00 | |
| 20 May 2024 | HAYMARKET CO LTD | Purchase Order | Q2 2024 | €345,750.00 | |
| 20 May 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €1,835,975.00 | |
| 17 May 2024 | THE WALKERS ROOMS LIMITED | Purchase Order | Q2 2024 | €20,520.00 | |
| 17 May 2024 | SLIMSHANE LIMITED | Purchase Order | Q2 2024 | €20,680.00 | |
| 17 May 2024 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q2 2024 | €20,740.00 | |
| 17 May 2024 | JOHN KIERAN BRENNAN | Purchase Order | Q2 2024 | €20,748.00 | |
| 17 May 2024 | NORDVIEW LIMITED | Purchase Order | Q2 2024 | €22,295.00 | |
| 17 May 2024 | NORM RENTALS LIMITED | Purchase Order | Q2 2024 | €22,365.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.