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 |
|---|---|---|---|---|---|
| 17 May 2024 | YOUGHAL CATERING LIMITED | Purchase Order | Q2 2024 | €57,626.00 | |
| 17 May 2024 | GOOD PEOPLE MINANA INTERNATIONAL LTD | Purchase Order | Q2 2024 | €57,875.00 | |
| 17 May 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q2 2024 | €58,950.00 | |
| 17 May 2024 | DOM ST PROPERTIES GALWAY | Purchase Order | Q2 2024 | €59,400.00 | |
| 17 May 2024 | THE RUSTIC INN | Purchase Order | Q2 2024 | €59,584.00 | |
| 17 May 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q2 2024 | €65,270.00 | |
| 17 May 2024 | KNOCKROW TRADING LTD | Purchase Order | Q2 2024 | €68,280.00 | |
| 17 May 2024 | BALRATH HOUSE AND COURTYARD | Purchase Order | Q2 2024 | €68,625.00 | |
| 17 May 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q2 2024 | €69,498.00 | |
| 17 May 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €70,854.00 | |
| 17 May 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €76,080.00 | |
| 17 May 2024 | WHITEPORT LTD | Purchase Order | Q2 2024 | €76,590.00 | |
| 17 May 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q2 2024 | €77,670.00 | |
| 17 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €78,420.00 | |
| 17 May 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q2 2024 | €80,934.00 | |
| 17 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €81,720.00 | |
| 17 May 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q2 2024 | €82,926.00 | |
| 17 May 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q2 2024 | €87,360.00 | |
| 17 May 2024 | GRANGEMEDE LTD | Purchase Order | Q2 2024 | €91,440.00 | |
| 17 May 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q2 2024 | €93,000.00 | |
| 17 May 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q2 2024 | €93,285.00 | |
| 17 May 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q2 2024 | €96,100.00 | |
| 17 May 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €103,845.00 | |
| 17 May 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €117,359.00 | |
| 17 May 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €131,130.00 | |
| 17 May 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €136,490.00 | |
| 17 May 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €146,615.00 | |
| 17 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €158,100.00 | |
| 17 May 2024 | ABLEBERRY LIMITED PARTNERSHIP | Purchase Order | Q2 2024 | €167,400.00 | |
| 17 May 2024 | FARNAKILL LTD | Purchase Order | Q2 2024 | €180,500.00 | |
| 17 May 2024 | HIGHGROVE PROPERTY LIMITED | Purchase Order | Q2 2024 | €271,680.00 | |
| 17 May 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €336,332.00 | |
| 17 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €364,671.00 | |
| 17 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €365,870.50 | |
| 17 May 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €687,320.00 | |
| 17 May 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €3,633,508.44 | |
| 16 May 2024 | CROWLEYS DFK UNLIMITED COMPANY | Purchase Order | Q2 2024 | €20,855.88 | |
| 16 May 2024 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE | Purchase Order | Q2 2024 | €23,194.34 | |
| 16 May 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €44,760.00 | |
| 16 May 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €46,345.00 | |
| 16 May 2024 | Datapac Ltd | Purchase Order | Q2 2024 | €49,417.10 | |
| 16 May 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €50,400.00 | |
| 16 May 2024 | BRAVA CAPITAL LTD | Purchase Order | Q2 2024 | €52,080.00 | |
| 16 May 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €57,120.00 | |
| 16 May 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q2 2024 | €61,180.00 | |
| 16 May 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €62,000.00 | |
| 16 May 2024 | NXT TAXIS LTD | Purchase Order | Q2 2024 | €62,566.04 | |
| 16 May 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q2 2024 | €63,000.00 | |
| 16 May 2024 | ALVERNO ETRENEURIAL ENTERPRISES LTD | Purchase Order | Q2 2024 | €63,000.00 | |
| 16 May 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €72,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.