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 |
|---|---|---|---|---|---|
| 03 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €40,700.00 | |
| 03 May 2024 | MY TAX BACK LTD | Purchase Order | Q2 2024 | €44,040.00 | |
| 03 May 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q2 2024 | €44,460.00 | |
| 03 May 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q2 2024 | €45,585.00 | |
| 03 May 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q2 2024 | €49,725.00 | |
| 03 May 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q2 2024 | €58,860.00 | |
| 03 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €66,375.00 | |
| 03 May 2024 | BALRATH HOUSE AND COURTYARD | Purchase Order | Q2 2024 | €68,490.00 | |
| 03 May 2024 | O S PROPERTIES LLC | Purchase Order | Q2 2024 | €72,000.00 | |
| 03 May 2024 | SERENITY HOME LIMITED | Purchase Order | Q2 2024 | €74,240.00 | |
| 03 May 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q2 2024 | €81,968.00 | |
| 03 May 2024 | SEAN REILLY | Purchase Order | Q2 2024 | €82,170.00 | |
| 03 May 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €88,980.00 | |
| 03 May 2024 | NEPTUNES HOSTEL | Purchase Order | Q2 2024 | €89,040.00 | |
| 03 May 2024 | IPPCOVE LTD | Purchase Order | Q2 2024 | €89,142.90 | |
| 03 May 2024 | IPPCOVE LTD | Purchase Order | Q2 2024 | €92,114.33 | |
| 03 May 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €115,430.00 | |
| 03 May 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q2 2024 | €174,225.00 | |
| 03 May 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q2 2024 | €184,365.00 | |
| 03 May 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q2 2024 | €187,360.00 | |
| 03 May 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q2 2024 | €394,605.00 | |
| 02 May 2024 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES | Purchase Order | Q2 2024 | €23,750.00 | |
| 02 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €25,120.00 | |
| 02 May 2024 | AUXILION IRELAND LTD | Purchase Order | Q2 2024 | €35,679.84 | |
| 02 May 2024 | AN REALT GUESTHOUSE | Purchase Order | Q2 2024 | €39,150.00 | |
| 02 May 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q2 2024 | €48,360.00 | |
| 02 May 2024 | GRACE PROPERTY ESTATES LIMITED | Purchase Order | Q2 2024 | €48,360.00 | |
| 02 May 2024 | TUATH HOUSING ASSOCIATION | Purchase Order | Q2 2024 | €48,402.07 | |
| 02 May 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q2 2024 | €49,600.00 | |
| 02 May 2024 | DOONCRELLAN LIMITED | Purchase Order | Q2 2024 | €54,762.00 | |
| 02 May 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q2 2024 | €54,880.00 | |
| 02 May 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €57,120.00 | |
| 02 May 2024 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q2 2024 | €58,125.00 | |
| 02 May 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €58,590.00 | |
| 02 May 2024 | ALVERNO ETRENEURIAL ENTERPRISES LTD | Purchase Order | Q2 2024 | €60,900.00 | |
| 02 May 2024 | CURATOR LIMITED | Purchase Order | Q2 2024 | €61,380.00 | |
| 02 May 2024 | PETER BEGLEY | Purchase Order | Q2 2024 | €63,000.00 | |
| 02 May 2024 | ALVERNO ETRENEURIAL ENTERPRISES LTD | Purchase Order | Q2 2024 | €65,100.00 | |
| 02 May 2024 | DAVID ENGLISH ELECTRICAL | Purchase Order | Q2 2024 | €72,178.40 | |
| 02 May 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €75,918.60 | |
| 02 May 2024 | KILTANNON COURT | Purchase Order | Q2 2024 | €81,197.70 | |
| 02 May 2024 | ATLANTIC BLUE LTD | Purchase Order | Q2 2024 | €81,508.00 | |
| 02 May 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q2 2024 | €84,645.00 | |
| 02 May 2024 | GATTB LTD | Purchase Order | Q2 2024 | €88,189.50 | |
| 02 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €99,484.84 | |
| 02 May 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €104,160.00 | |
| 02 May 2024 | FESTAG LIMITED | Purchase Order | Q2 2024 | €108,320.00 | |
| 02 May 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €112,623.72 | |
| 02 May 2024 | LIGHT HORIZON LIMITED | Purchase Order | Q2 2024 | €113,305.00 | |
| 02 May 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €116,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.