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 |
|---|---|---|---|---|---|
| 23 Apr 2024 | LEMONLOD LIMITED | Purchase Order | Q2 2024 | €83,790.00 | |
| 23 Apr 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q2 2024 | €93,525.00 | |
| 23 Apr 2024 | RAETON LTD TA CORRALEA COURT | Purchase Order | Q2 2024 | €104,265.00 | |
| 23 Apr 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €121,401.00 | |
| 23 Apr 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €122,388.00 | |
| 23 Apr 2024 | MULTIBRANDS IRELAND LIMITED | Purchase Order | Q2 2024 | €150,071.00 | |
| 23 Apr 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q2 2024 | €227,360.00 | |
| 23 Apr 2024 | THE ADDRESS CITYWEST | Purchase Order | Q2 2024 | €240,030.00 | |
| 23 Apr 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €365,284.00 | |
| 23 Apr 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €702,509.60 | |
| 23 Apr 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €1,811,815.00 | |
| 22 Apr 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q2 2024 | €25,000.00 | |
| 22 Apr 2024 | HORSE AND HOUND BALLINABOOLA | Purchase Order | Q2 2024 | €28,710.00 | |
| 22 Apr 2024 | THORNMONT LTD TA HILTON DUBLIN | Purchase Order | Q2 2024 | €29,823.31 | |
| 22 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €38,874.00 | |
| 22 Apr 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q2 2024 | €40,040.00 | |
| 22 Apr 2024 | BEIGHWATCH LIMITED | Purchase Order | Q2 2024 | €40,269.00 | |
| 22 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €40,626.00 | |
| 22 Apr 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €43,827.00 | |
| 22 Apr 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q2 2024 | €49,145.00 | |
| 22 Apr 2024 | REDSETTER CO LTD TA RED SETTER | Purchase Order | Q2 2024 | €52,700.00 | |
| 22 Apr 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €56,700.00 | |
| 22 Apr 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q2 2024 | €57,560.00 | |
| 22 Apr 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q2 2024 | €60,585.00 | |
| 22 Apr 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €69,795.00 | |
| 22 Apr 2024 | THE STANDING STONE HOTEL | Purchase Order | Q2 2024 | €72,195.00 | |
| 22 Apr 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €74,000.00 | |
| 22 Apr 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €77,280.00 | |
| 22 Apr 2024 | ADAMSHILL LTD | Purchase Order | Q2 2024 | €96,935.00 | |
| 22 Apr 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q2 2024 | €106,122.50 | |
| 22 Apr 2024 | MLC HOTEL LIMITED T/A THE MERRIMAN HOTEL | Purchase Order | Q2 2024 | €114,090.00 | |
| 22 Apr 2024 | GINKO LIMITED | Purchase Order | Q2 2024 | €116,640.00 | |
| 22 Apr 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €121,733.00 | |
| 22 Apr 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q2 2024 | €124,879.00 | |
| 22 Apr 2024 | FRIEDA CARMODY MOUNT TRENCHARD | Purchase Order | Q2 2024 | €126,000.00 | |
| 22 Apr 2024 | SUCASA LANE LIMITED | Purchase Order | Q2 2024 | €136,920.00 | |
| 22 Apr 2024 | REALT NA MARA HOSPITALITY | Purchase Order | Q2 2024 | €138,820.00 | |
| 22 Apr 2024 | HIBERNIAN SUITES | Purchase Order | Q2 2024 | €139,460.00 | |
| 22 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €145,975.00 | |
| 22 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €153,235.00 | |
| 22 Apr 2024 | THE HOLYROOD HOTEL | Purchase Order | Q2 2024 | €176,100.00 | |
| 22 Apr 2024 | ABODE GUESTHOUSE | Purchase Order | Q2 2024 | €178,740.00 | |
| 22 Apr 2024 | MURGREEN LTD | Purchase Order | Q2 2024 | €241,560.00 | |
| 22 Apr 2024 | LIGHT HORIZON LIMITED | Purchase Order | Q2 2024 | €250,622.50 | |
| 22 Apr 2024 | MURGREEN LTD | Purchase Order | Q2 2024 | €256,730.00 | |
| 22 Apr 2024 | DERODALE LIMITED | Purchase Order | Q2 2024 | €291,540.00 | |
| 22 Apr 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €301,215.00 | |
| 22 Apr 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q2 2024 | €307,140.00 | |
| 22 Apr 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q2 2024 | €320,485.00 | |
| 19 Apr 2024 | MCSPV LTD | Purchase Order | Q2 2024 | €20,840.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.