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 |
|---|---|---|---|---|---|
| 11 Apr 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Purchase Order | Q2 2024 | €29,835.00 | |
| 11 Apr 2024 | BALLYBREEZE LIMITED | Purchase Order | Q2 2024 | €29,952.00 | |
| 11 Apr 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q2 2024 | €30,150.00 | |
| 11 Apr 2024 | BRU NA MARA EMS ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €31,635.00 | |
| 11 Apr 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €32,850.00 | |
| 11 Apr 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €38,760.00 | |
| 11 Apr 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €39,225.00 | |
| 11 Apr 2024 | PMI CONSULTING LTD | Purchase Order | Q2 2024 | €39,870.00 | |
| 11 Apr 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €40,050.00 | |
| 11 Apr 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q2 2024 | €40,240.00 | |
| 11 Apr 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q2 2024 | €41,760.00 | |
| 11 Apr 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q2 2024 | €41,940.00 | |
| 11 Apr 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €42,690.00 | |
| 11 Apr 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €42,800.00 | |
| 11 Apr 2024 | DAVID ENGLISH ELECTRICAL | Purchase Order | Q2 2024 | €43,767.65 | |
| 11 Apr 2024 | DMV VENTURES LTD | Purchase Order | Q2 2024 | €43,852.00 | |
| 11 Apr 2024 | ETD VENTURES LTD | Purchase Order | Q2 2024 | €46,200.00 | |
| 11 Apr 2024 | COUNTESS HOUSE LTD | Purchase Order | Q2 2024 | €51,394.00 | |
| 11 Apr 2024 | DOVECHURCH LIMITED | Purchase Order | Q2 2024 | €52,933.00 | |
| 11 Apr 2024 | MY TAX BACK LTD | Purchase Order | Q2 2024 | €54,342.00 | |
| 11 Apr 2024 | TA DERPARK LIMITED | Purchase Order | Q2 2024 | €54,880.00 | |
| 11 Apr 2024 | ANNEBROOK HOUSE HOTEL | Purchase Order | Q2 2024 | €56,450.00 | |
| 11 Apr 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q2 2024 | €57,090.00 | |
| 11 Apr 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q2 2024 | €57,765.00 | |
| 11 Apr 2024 | SECRETARIAT OF SECONDARY SCHOOLS CLG | Purchase Order | Q2 2024 | €62,932.49 | |
| 11 Apr 2024 | KILLINKERE DEVELOPMENT | Purchase Order | Q2 2024 | €63,765.00 | |
| 11 Apr 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q2 2024 | €63,900.00 | |
| 11 Apr 2024 | TRRUMI LTD | Purchase Order | Q2 2024 | €70,065.00 | |
| 11 Apr 2024 | GOPACK LTD | Purchase Order | Q2 2024 | €104,370.00 | |
| 11 Apr 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q2 2024 | €109,000.00 | |
| 11 Apr 2024 | REALT NA MARA HOSPITALITY | Purchase Order | Q2 2024 | €110,250.00 | |
| 11 Apr 2024 | MICHAEL O GRADY | Purchase Order | Q2 2024 | €116,353.00 | |
| 11 Apr 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €119,000.00 | |
| 11 Apr 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €154,880.00 | |
| 11 Apr 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q2 2024 | €158,720.00 | |
| 11 Apr 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q2 2024 | €163,696.00 | |
| 11 Apr 2024 | D AND A PIZZAS LTD | Purchase Order | Q2 2024 | €169,394.54 | |
| 11 Apr 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q2 2024 | €174,630.00 | |
| 11 Apr 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q2 2024 | €176,930.00 | |
| 11 Apr 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q2 2024 | €178,560.00 | |
| 11 Apr 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q2 2024 | €187,669.65 | |
| 11 Apr 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q2 2024 | €199,065.00 | |
| 11 Apr 2024 | OSCAR DAWN LTD | Purchase Order | Q2 2024 | €200,200.00 | |
| 11 Apr 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q2 2024 | €232,190.00 | |
| 11 Apr 2024 | CEDAR LODGE HOTEL | Purchase Order | Q2 2024 | €236,880.00 | |
| 11 Apr 2024 | OLIVE O DRISCOLL TA BIBIS | Purchase Order | Q2 2024 | €238,350.00 | |
| 11 Apr 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q2 2024 | €292,455.00 | |
| 11 Apr 2024 | GREENFIELD MARKET GARDEN | Purchase Order | Q2 2024 | €307,185.00 | |
| 11 Apr 2024 | LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA | Purchase Order | Q2 2024 | €341,358.00 | |
| 11 Apr 2024 | PEACHPORT LTD | Purchase Order | Q2 2024 | €361,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.