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 |
|---|---|---|---|---|---|
| 12 Apr 2024 | BARRELLFORD LIMITED | Purchase Order | Q2 2024 | €52,780.00 | |
| 12 Apr 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q2 2024 | €53,670.00 | |
| 12 Apr 2024 | ASTERVALE LTD | Purchase Order | Q2 2024 | €53,760.00 | |
| 12 Apr 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q2 2024 | €56,700.00 | |
| 12 Apr 2024 | FETHARD AND DISTRICT DAY CARE | Purchase Order | Q2 2024 | €57,690.00 | |
| 12 Apr 2024 | HIBERNIAN HOTEL | Purchase Order | Q2 2024 | €59,380.00 | |
| 12 Apr 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €61,320.00 | |
| 12 Apr 2024 | SHERKIN HOUSE HOTEL | Purchase Order | Q2 2024 | €61,565.00 | |
| 12 Apr 2024 | TULLAN FOODS LIMITED | Purchase Order | Q2 2024 | €65,300.00 | |
| 12 Apr 2024 | HIBERNIAN SUITES | Purchase Order | Q2 2024 | €71,250.00 | |
| 12 Apr 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q2 2024 | €74,250.00 | |
| 12 Apr 2024 | ST HELENS HOTEL TA RADISSON | Purchase Order | Q2 2024 | €76,305.00 | |
| 12 Apr 2024 | WHITEPORT LTD | Purchase Order | Q2 2024 | €76,815.00 | |
| 12 Apr 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q2 2024 | €81,375.00 | |
| 12 Apr 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q2 2024 | €81,585.00 | |
| 12 Apr 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q2 2024 | €83,475.00 | |
| 12 Apr 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €95,880.00 | |
| 12 Apr 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €121,620.00 | |
| 12 Apr 2024 | TEAGASC | Purchase Order | Q2 2024 | €122,260.00 | |
| 12 Apr 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €138,180.00 | |
| 12 Apr 2024 | DOWNHILL INN HOTEL | Purchase Order | Q2 2024 | €148,515.00 | |
| 12 Apr 2024 | CLANREE HOTEL | Purchase Order | Q2 2024 | €152,505.00 | |
| 12 Apr 2024 | JAK INVERIN LIMITED | Purchase Order | Q2 2024 | €175,440.00 | |
| 12 Apr 2024 | CLONFORD PROPERTY LIMITED | Purchase Order | Q2 2024 | €176,840.00 | |
| 12 Apr 2024 | JAK INVERIN LIMITED | Purchase Order | Q2 2024 | €182,800.00 | |
| 12 Apr 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q2 2024 | €183,290.00 | |
| 12 Apr 2024 | THE ADDRESS CITYWEST | Purchase Order | Q2 2024 | €185,365.00 | |
| 12 Apr 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q2 2024 | €194,375.00 | |
| 12 Apr 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q2 2024 | €197,100.00 | |
| 12 Apr 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q2 2024 | €217,185.00 | |
| 12 Apr 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €230,230.00 | |
| 12 Apr 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q2 2024 | €283,290.00 | |
| 12 Apr 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €325,757.00 | |
| 12 Apr 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €348,223.00 | |
| 12 Apr 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €354,333.00 | |
| 12 Apr 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €363,357.00 | |
| 12 Apr 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €364,250.00 | |
| 12 Apr 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q2 2024 | €467,282.00 | |
| 12 Apr 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q2 2024 | €646,558.00 | |
| 11 Apr 2024 | DFL BIA TEO LTD | Purchase Order | Q2 2024 | €20,300.00 | |
| 11 Apr 2024 | S3 SOLUTIONS | Purchase Order | Q2 2024 | €20,652.45 | |
| 11 Apr 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q2 2024 | €20,720.00 | |
| 11 Apr 2024 | RAISE A CONCERN LTD | Purchase Order | Q2 2024 | €21,143.70 | |
| 11 Apr 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q2 2024 | €24,070.00 | |
| 11 Apr 2024 | BLUE METAL PIG LTD | Purchase Order | Q2 2024 | €24,400.00 | |
| 11 Apr 2024 | COLLECTIVE ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €24,765.00 | |
| 11 Apr 2024 | MOCHA BEANS LTD | Purchase Order | Q2 2024 | €25,440.00 | |
| 11 Apr 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q2 2024 | €26,145.00 | |
| 11 Apr 2024 | CAMBRIDGE UNIVERSITY TECHNICAL | Purchase Order | Q2 2024 | €27,552.75 | |
| 11 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €28,902.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.