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 |
|---|---|---|---|---|---|
| 10 May 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €68,820.00 | |
| 10 May 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €72,000.00 | |
| 10 May 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €130,848.00 | |
| 09 May 2024 | Datapac Ltd | Purchase Order | Q2 2024 | €21,178.76 | |
| 09 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €25,240.00 | |
| 09 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €27,160.00 | |
| 09 May 2024 | EVERSHEDS SUTHERLAND LLP | Purchase Order | Q2 2024 | €30,920.00 | |
| 09 May 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q2 2024 | €31,280.00 | |
| 09 May 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q2 2024 | €33,705.00 | |
| 09 May 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q2 2024 | €34,320.00 | |
| 09 May 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €36,855.00 | |
| 09 May 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q2 2024 | €37,800.00 | |
| 09 May 2024 | M AND A COACHES LTD | Purchase Order | Q2 2024 | €38,700.00 | |
| 09 May 2024 | CONTEXT LANGUAGE TRAINING | Purchase Order | Q2 2024 | €47,217.50 | |
| 09 May 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q2 2024 | €49,969.68 | |
| 09 May 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €52,080.00 | |
| 09 May 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q2 2024 | €54,442.50 | |
| 09 May 2024 | TA DERPARK LIMITED | Purchase Order | Q2 2024 | €54,880.00 | |
| 09 May 2024 | H J LYONS ARCHITECTS LIMITED | Purchase Order | Q2 2024 | €59,040.00 | |
| 09 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €62,000.00 | |
| 09 May 2024 | PETER BEGLEY | Purchase Order | Q2 2024 | €63,000.00 | |
| 09 May 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q2 2024 | €64,425.00 | |
| 09 May 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q2 2024 | €82,460.00 | |
| 09 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €90,000.00 | |
| 09 May 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €94,240.00 | |
| 09 May 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q2 2024 | €94,500.00 | |
| 09 May 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €100,800.00 | |
| 09 May 2024 | BORN AGAIN LTD | Purchase Order | Q2 2024 | €101,990.00 | |
| 09 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €104,160.00 | |
| 09 May 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q2 2024 | €106,260.00 | |
| 09 May 2024 | EQUINOX VENTURE PROPERTY | Purchase Order | Q2 2024 | €111,600.00 | |
| 09 May 2024 | REALT NA MARA HOSPITALITY | Purchase Order | Q2 2024 | €113,925.00 | |
| 09 May 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q2 2024 | €114,571.10 | |
| 09 May 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q2 2024 | €116,962.00 | |
| 09 May 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q2 2024 | €119,040.00 | |
| 09 May 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €119,798.00 | |
| 09 May 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €120,900.00 | |
| 09 May 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q2 2024 | €132,031.00 | |
| 09 May 2024 | SHANNON LODGE HOTEL | Purchase Order | Q2 2024 | €141,120.00 | |
| 09 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €143,025.08 | |
| 09 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €152,414.19 | |
| 09 May 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q2 2024 | €153,600.00 | |
| 09 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €158,100.00 | |
| 09 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €163,589.02 | |
| 09 May 2024 | D AND A PIZZAS LTD | Purchase Order | Q2 2024 | €169,394.54 | |
| 09 May 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €174,375.00 | |
| 09 May 2024 | TENZING LTD | Purchase Order | Q2 2024 | €180,000.00 | |
| 09 May 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €180,000.00 | |
| 09 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €181,350.00 | |
| 09 May 2024 | TENZING LTD | Purchase Order | Q2 2024 | €186,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.