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 |
|---|---|---|---|---|---|
| 15 May 2024 | BASEBAY LTD | Purchase Order | Q2 2024 | €22,005.00 | |
| 15 May 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q2 2024 | €25,875.00 | |
| 15 May 2024 | WILLOS B AND B WINDERCAN LTD | Purchase Order | Q2 2024 | €28,800.00 | |
| 15 May 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q2 2024 | €31,360.00 | |
| 15 May 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €35,550.00 | |
| 15 May 2024 | DRUMKEY LTD | Purchase Order | Q2 2024 | €36,640.00 | |
| 15 May 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €37,092.00 | |
| 15 May 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q2 2024 | €45,000.00 | |
| 15 May 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €46,350.00 | |
| 15 May 2024 | VENTFORT LTD | Purchase Order | Q2 2024 | €47,520.00 | |
| 15 May 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q2 2024 | €47,700.00 | |
| 15 May 2024 | BARRELLFORD LIMITED | Purchase Order | Q2 2024 | €51,835.00 | |
| 15 May 2024 | NANDO PROP LIMITED | Purchase Order | Q2 2024 | €53,680.00 | |
| 15 May 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q2 2024 | €54,480.00 | |
| 15 May 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €55,665.00 | |
| 15 May 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q2 2024 | €57,270.00 | |
| 15 May 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q2 2024 | €58,305.00 | |
| 15 May 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q2 2024 | €58,323.00 | |
| 15 May 2024 | HIBERNIAN HOTEL | Purchase Order | Q2 2024 | €60,150.00 | |
| 15 May 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q2 2024 | €61,695.00 | |
| 15 May 2024 | KNOXSHILL LTD | Purchase Order | Q2 2024 | €67,485.00 | |
| 15 May 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q2 2024 | €68,445.00 | |
| 15 May 2024 | KNOCKROW TRADING LTD | Purchase Order | Q2 2024 | €70,100.00 | |
| 15 May 2024 | KNOCKROW TRADING LTD | Purchase Order | Q2 2024 | €70,920.00 | |
| 15 May 2024 | KNOCKROW TRADING LTD | Purchase Order | Q2 2024 | €71,420.00 | |
| 15 May 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €71,970.00 | |
| 15 May 2024 | DALYS OF DONORE CW INNS LTD | Purchase Order | Q2 2024 | €77,520.00 | |
| 15 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €85,140.00 | |
| 15 May 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q2 2024 | €99,020.00 | |
| 15 May 2024 | M HOTEL LIMITED | Purchase Order | Q2 2024 | €101,379.00 | |
| 15 May 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q2 2024 | €106,950.00 | |
| 15 May 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q2 2024 | €113,508.00 | |
| 15 May 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €125,955.00 | |
| 15 May 2024 | CLONFORD PROPERTY LIMITED | Purchase Order | Q2 2024 | €175,920.00 | |
| 15 May 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €353,115.00 | |
| 15 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €460,350.00 | |
| 15 May 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q2 2024 | €1,185,095.59 | |
| 14 May 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q2 2024 | €20,800.00 | |
| 14 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €20,825.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €21,600.00 | |
| 14 May 2024 | PARC BAN LTD | Purchase Order | Q2 2024 | €23,130.00 | |
| 14 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,265.00 | |
| 14 May 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q2 2024 | €24,590.00 | |
| 14 May 2024 | LKN RESOURCES LTD | Purchase Order | Q2 2024 | €25,180.00 | |
| 14 May 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q2 2024 | €25,605.00 | |
| 14 May 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q2 2024 | €25,760.00 | |
| 14 May 2024 | ELDRON PROPERTY CONSULTANTS | Purchase Order | Q2 2024 | €26,880.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €27,000.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €28,350.00 | |
| 14 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €28,755.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.