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 |
|---|---|---|---|---|---|
| 25 Apr 2024 | RATHMINES HOSPITALITY | Purchase Order | Q2 2024 | €639,375.00 | |
| 25 Apr 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €693,945.00 | |
| 25 Apr 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q2 2024 | €732,151.70 | |
| 25 Apr 2024 | COOLEBRIDGE LTD | Purchase Order | Q2 2024 | €763,760.00 | |
| 25 Apr 2024 | TIFCO LTD | Purchase Order | Q2 2024 | €773,399.12 | |
| 25 Apr 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,251,030.24 | |
| 24 Apr 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q2 2024 | €23,310.00 | |
| 24 Apr 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,310.00 | |
| 24 Apr 2024 | KILIANS LODGE HOTEL LTD | Purchase Order | Q2 2024 | €23,330.00 | |
| 24 Apr 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q2 2024 | €23,880.00 | |
| 24 Apr 2024 | MORGAN MCNICHOLAS | Purchase Order | Q2 2024 | €28,950.00 | |
| 24 Apr 2024 | MILLVIEW GRAINNE MC GRANAGHAN | Purchase Order | Q2 2024 | €29,800.00 | |
| 24 Apr 2024 | MILLVIEW GRAINNE MC GRANAGHAN | Purchase Order | Q2 2024 | €30,960.00 | |
| 24 Apr 2024 | MILLVIEW GRAINNE MC GRANAGHAN | Purchase Order | Q2 2024 | €31,440.00 | |
| 24 Apr 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q2 2024 | €32,850.00 | |
| 24 Apr 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q2 2024 | €38,047.50 | |
| 24 Apr 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €41,520.00 | |
| 24 Apr 2024 | DRIMARONE DEVELOPMENT CLG | Purchase Order | Q2 2024 | €41,580.00 | |
| 24 Apr 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €42,045.00 | |
| 24 Apr 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €44,010.00 | |
| 24 Apr 2024 | MALIN TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €44,085.00 | |
| 24 Apr 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €44,610.00 | |
| 24 Apr 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €50,715.00 | |
| 24 Apr 2024 | MANSK HOTELS LIMITED | Purchase Order | Q2 2024 | €52,320.00 | |
| 24 Apr 2024 | MODEL FARM ROAD INVESTMENTS | Purchase Order | Q2 2024 | €56,652.50 | |
| 24 Apr 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q2 2024 | €59,085.00 | |
| 24 Apr 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q2 2024 | €60,840.00 | |
| 24 Apr 2024 | DRUMAKILLA LTD | Purchase Order | Q2 2024 | €64,560.00 | |
| 24 Apr 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q2 2024 | €67,240.00 | |
| 24 Apr 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q2 2024 | €69,705.00 | |
| 24 Apr 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q2 2024 | €73,960.00 | |
| 24 Apr 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €76,590.00 | |
| 24 Apr 2024 | ACETALAB LTD | Purchase Order | Q2 2024 | €77,355.00 | |
| 24 Apr 2024 | DALYS OF DONORE CW INNS LTD | Purchase Order | Q2 2024 | €79,170.00 | |
| 24 Apr 2024 | KASTERWELL LTD | Purchase Order | Q2 2024 | €82,020.00 | |
| 24 Apr 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €82,735.00 | |
| 24 Apr 2024 | KASTERWELL LTD | Purchase Order | Q2 2024 | €82,880.00 | |
| 24 Apr 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q2 2024 | €85,680.00 | |
| 24 Apr 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €85,905.00 | |
| 24 Apr 2024 | NERA ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €87,480.00 | |
| 24 Apr 2024 | NERA ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €90,720.00 | |
| 24 Apr 2024 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q2 2024 | €95,305.00 | |
| 24 Apr 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q2 2024 | €102,000.00 | |
| 24 Apr 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q2 2024 | €133,090.00 | |
| 24 Apr 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q2 2024 | €137,704.00 | |
| 24 Apr 2024 | THE ASHE HOTEL | Purchase Order | Q2 2024 | €156,645.00 | |
| 24 Apr 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €157,920.00 | |
| 24 Apr 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q2 2024 | €203,160.00 | |
| 24 Apr 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €944,325.00 | |
| 23 Apr 2024 | LEMONLOD LIMITED | Purchase Order | Q2 2024 | €81,765.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.