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 |
|---|---|---|---|---|---|
| 13 May 2024 | RAFPRO LTD | Purchase Order | Q2 2024 | €52,560.00 | |
| 13 May 2024 | MANSK HOTELS LIMITED | Purchase Order | Q2 2024 | €53,088.00 | |
| 13 May 2024 | BALLINAFAD HOUSE | Purchase Order | Q2 2024 | €53,970.00 | |
| 13 May 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q2 2024 | €54,396.00 | |
| 13 May 2024 | MONARCH PTY LIMITED | Purchase Order | Q2 2024 | €54,405.00 | |
| 13 May 2024 | ROYMAC LIMITED | Purchase Order | Q2 2024 | €54,765.00 | |
| 13 May 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q2 2024 | €57,120.00 | |
| 13 May 2024 | SHERKIN HOUSE HOTEL | Purchase Order | Q2 2024 | €57,470.00 | |
| 13 May 2024 | ANNEBROOK HOUSE HOTEL | Purchase Order | Q2 2024 | €57,620.00 | |
| 13 May 2024 | SEAN OGS BAR LTD | Purchase Order | Q2 2024 | €57,735.00 | |
| 13 May 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €58,410.00 | |
| 13 May 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €58,590.00 | |
| 13 May 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q2 2024 | €58,722.00 | |
| 13 May 2024 | YOUGHAL CATERING LIMITED | Purchase Order | Q2 2024 | €59,356.00 | |
| 13 May 2024 | DRUMAKILLA LTD | Purchase Order | Q2 2024 | €61,920.00 | |
| 13 May 2024 | YOUGHAL CATERING LIMITED | Purchase Order | Q2 2024 | €62,355.00 | |
| 13 May 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q2 2024 | €64,990.00 | |
| 13 May 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €68,079.00 | |
| 13 May 2024 | TRRUMI LTD | Purchase Order | Q2 2024 | €68,670.00 | |
| 13 May 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €68,895.00 | |
| 13 May 2024 | THE STANDING STONE HOTEL | Purchase Order | Q2 2024 | €69,114.00 | |
| 13 May 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €70,880.00 | |
| 13 May 2024 | SERENITY HOME LIMITED | Purchase Order | Q2 2024 | €73,800.00 | |
| 13 May 2024 | O S PROPERTIES LLC | Purchase Order | Q2 2024 | €74,400.00 | |
| 13 May 2024 | FAIRHILL HOUSE HOTEL | Purchase Order | Q2 2024 | €76,540.00 | |
| 13 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €77,425.00 | |
| 13 May 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €82,935.00 | |
| 13 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €89,910.00 | |
| 13 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €97,380.00 | |
| 13 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €101,585.00 | |
| 13 May 2024 | M HOTEL LIMITED | Purchase Order | Q2 2024 | €102,178.00 | |
| 13 May 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €110,430.00 | |
| 13 May 2024 | FARNAKILL LTD | Purchase Order | Q2 2024 | €180,500.00 | |
| 13 May 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €367,270.00 | |
| 13 May 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €399,665.00 | |
| 13 May 2024 | INUA LIMERICK GENERAL PARTNER | Purchase Order | Q2 2024 | €433,430.00 | |
| 13 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €445,500.00 | |
| 13 May 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q2 2024 | €459,768.00 | |
| 13 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €460,350.00 | |
| 10 May 2024 | NORTHLANE LTD | Purchase Order | Q2 2024 | €20,925.00 | |
| 10 May 2024 | ERINCOVE LTD | Purchase Order | Q2 2024 | €37,440.00 | |
| 10 May 2024 | SCOUTING IRELAND LARCH HILL | Purchase Order | Q2 2024 | €43,886.66 | |
| 10 May 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q2 2024 | €45,450.00 | |
| 10 May 2024 | HODSON BAY HOTEL | Purchase Order | Q2 2024 | €45,663.00 | |
| 10 May 2024 | KERRY HOLIDAY HOMES LIMITED | Purchase Order | Q2 2024 | €47,120.00 | |
| 10 May 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q2 2024 | €48,600.00 | |
| 10 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €55,919.29 | |
| 10 May 2024 | THE ANGLERS REST | Purchase Order | Q2 2024 | €56,000.00 | |
| 10 May 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €64,380.00 | |
| 10 May 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €68,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.