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 |
|---|---|---|---|---|---|
| 14 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €28,845.00 | |
| 14 May 2024 | RIOLAETT LTD | Purchase Order | Q2 2024 | €29,790.00 | |
| 14 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €29,970.00 | |
| 14 May 2024 | DRIMARONE DEVELOPMENT CLG | Purchase Order | Q2 2024 | €30,420.00 | |
| 14 May 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €30,712.50 | |
| 14 May 2024 | T AND M SMYTH AGRI CONTRACTORS | Purchase Order | Q2 2024 | €31,545.00 | |
| 14 May 2024 | CRANNOG HOUSE LTD | Purchase Order | Q2 2024 | €32,800.00 | |
| 14 May 2024 | AURAYA LIMITED | Purchase Order | Q2 2024 | €33,336.00 | |
| 14 May 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q2 2024 | €33,840.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €35,100.00 | |
| 14 May 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €36,495.00 | |
| 14 May 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €36,765.00 | |
| 14 May 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q2 2024 | €36,850.00 | |
| 14 May 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €36,880.00 | |
| 14 May 2024 | SHIELDFORD LIMITED | Purchase Order | Q2 2024 | €36,906.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €39,150.00 | |
| 14 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €39,750.00 | |
| 14 May 2024 | PMI CONSULTING LTD | Purchase Order | Q2 2024 | €40,860.00 | |
| 14 May 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €41,850.00 | |
| 14 May 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q2 2024 | €42,400.00 | |
| 14 May 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €44,919.00 | |
| 14 May 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €48,195.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €51,750.00 | |
| 14 May 2024 | DOONCRELLAN LIMITED | Purchase Order | Q2 2024 | €53,028.00 | |
| 14 May 2024 | PARKLEY LIMITED | Purchase Order | Q2 2024 | €57,810.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €58,950.00 | |
| 14 May 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €59,520.00 | |
| 14 May 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €63,333.00 | |
| 14 May 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q2 2024 | €65,400.00 | |
| 14 May 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €68,310.00 | |
| 14 May 2024 | KNOXSHILL LTD | Purchase Order | Q2 2024 | €69,705.00 | |
| 14 May 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €71,375.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €71,550.00 | |
| 14 May 2024 | MANORPLACE LTD | Purchase Order | Q2 2024 | €74,080.00 | |
| 14 May 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €85,263.00 | |
| 14 May 2024 | MURACH GROUP LIMITED | Purchase Order | Q2 2024 | €86,360.00 | |
| 14 May 2024 | AN CHUIRT HOTEL | Purchase Order | Q2 2024 | €91,790.00 | |
| 14 May 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €98,400.00 | |
| 14 May 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €98,890.00 | |
| 14 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €99,110.00 | |
| 14 May 2024 | ROOMSTER LTD TA ROOMS BY WESTCOURT | Purchase Order | Q2 2024 | €100,862.00 | |
| 14 May 2024 | GOPACK LTD | Purchase Order | Q2 2024 | €102,444.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €102,600.00 | |
| 14 May 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €105,300.00 | |
| 14 May 2024 | MLC HOTEL LIMITED T/A THE MERRIMAN HOTEL | Purchase Order | Q2 2024 | €115,885.00 | |
| 14 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €118,470.00 | |
| 14 May 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q2 2024 | €141,600.00 | |
| 14 May 2024 | MULTIBRANDS IRELAND LIMITED | Purchase Order | Q2 2024 | €143,820.00 | |
| 14 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €143,850.00 | |
| 14 May 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q2 2024 | €145,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.