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 |
|---|---|---|---|---|---|
| 09 May 2024 | TENZING LTD | Purchase Order | Q2 2024 | €186,000.00 | |
| 09 May 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q2 2024 | €187,669.65 | |
| 09 May 2024 | BIDEAU LTD | Purchase Order | Q2 2024 | €188,698.69 | |
| 09 May 2024 | SWAY PROPERTIES LTD | Purchase Order | Q2 2024 | €197,322.75 | |
| 09 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €202,740.00 | |
| 09 May 2024 | STOMPOOL LTD | Purchase Order | Q2 2024 | €205,947.96 | |
| 09 May 2024 | GOOD FUTURE LTD | Purchase Order | Q2 2024 | €221,805.00 | |
| 09 May 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q2 2024 | €224,700.00 | |
| 09 May 2024 | OLIVE O DRISCOLL TA BIBIS | Purchase Order | Q2 2024 | €229,300.00 | |
| 09 May 2024 | CHANTORI LIMITED | Purchase Order | Q2 2024 | €230,640.00 | |
| 09 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €243,040.00 | |
| 09 May 2024 | SPINDARA LTD | Purchase Order | Q2 2024 | €279,377.30 | |
| 09 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €287,680.00 | |
| 09 May 2024 | HOMELAND NSC LTD | Purchase Order | Q2 2024 | €292,050.00 | |
| 09 May 2024 | HIQA | Purchase Order | Q2 2024 | €343,059.00 | |
| 09 May 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €421,028.25 | |
| 09 May 2024 | NORTHERNGATE SERVICES | Purchase Order | Q2 2024 | €441,168.00 | |
| 09 May 2024 | EVERSHEDS SUTHERLAND LLP | Purchase Order | Q2 2024 | €481,162.00 | |
| 09 May 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q2 2024 | €483,000.00 | |
| 09 May 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q2 2024 | €503,642.22 | |
| 09 May 2024 | THE M HOTEL | Purchase Order | Q2 2024 | €610,061.70 | |
| 09 May 2024 | PROPITEER IBIS RED COW | Purchase Order | Q2 2024 | €760,632.00 | |
| 09 May 2024 | PRAEMONITUS LTD | Purchase Order | Q2 2024 | €873,600.00 | |
| 09 May 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,273,795.60 | |
| 09 May 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €1,525,065.00 | |
| 09 May 2024 | THE D HOTEL | Purchase Order | Q2 2024 | €1,860,000.00 | |
| 07 May 2024 | VENTFORT LTD | Purchase Order | Q2 2024 | €20,880.00 | |
| 07 May 2024 | THE WALLIS ARMS BYRUM LIMITED | Purchase Order | Q2 2024 | €24,882.00 | |
| 07 May 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q2 2024 | €26,040.00 | |
| 07 May 2024 | ATLANTIC WAY LODGE | Purchase Order | Q2 2024 | €32,395.00 | |
| 07 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €33,600.00 | |
| 07 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €35,840.00 | |
| 07 May 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q2 2024 | €55,380.00 | |
| 07 May 2024 | GOOD PEOPLE MINANA INTERNATIONAL LTD | Purchase Order | Q2 2024 | €55,685.00 | |
| 07 May 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €55,800.00 | |
| 07 May 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €60,345.00 | |
| 07 May 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q2 2024 | €60,480.00 | |
| 07 May 2024 | IPPCOVE LTD | Purchase Order | Q2 2024 | €83,200.00 | |
| 07 May 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €112,900.00 | |
| 07 May 2024 | GROUNDSEL LIMITED | Purchase Order | Q2 2024 | €169,065.00 | |
| 07 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €169,570.00 | |
| 07 May 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €331,425.00 | |
| 07 May 2024 | HAYMARKET CO LTD | Purchase Order | Q2 2024 | €359,680.00 | |
| 03 May 2024 | HONEYHAND LTD | Purchase Order | Q2 2024 | €23,760.00 | |
| 03 May 2024 | HONEYHAND LTD | Purchase Order | Q2 2024 | €24,520.00 | |
| 03 May 2024 | SIMON KAVANAGH NOTRE DAME | Purchase Order | Q2 2024 | €25,760.00 | |
| 03 May 2024 | T AND M SMYTH AGRI CONTRACTORS | Purchase Order | Q2 2024 | €31,590.00 | |
| 03 May 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q2 2024 | €31,880.00 | |
| 03 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €35,680.00 | |
| 03 May 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €36,855.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.