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 |
|---|---|---|---|---|---|
| 08 Apr 2024 | BALLYBREEZE LIMITED | Purchase Order | Q2 2024 | €30,000.00 | |
| 08 Apr 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q2 2024 | €31,320.00 | |
| 08 Apr 2024 | BRU NA MARA EMS ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €31,995.00 | |
| 08 Apr 2024 | JAKESTER LTD | Purchase Order | Q2 2024 | €33,165.00 | |
| 08 Apr 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q2 2024 | €36,990.00 | |
| 08 Apr 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q2 2024 | €37,410.00 | |
| 08 Apr 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q2 2024 | €39,680.00 | |
| 08 Apr 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q2 2024 | €40,194.00 | |
| 08 Apr 2024 | MILLIEBUD LIMITED | Purchase Order | Q2 2024 | €41,400.00 | |
| 08 Apr 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €42,501.00 | |
| 08 Apr 2024 | FOXSTRAND LIMITED | Purchase Order | Q2 2024 | €43,710.00 | |
| 08 Apr 2024 | FOXSTRAND LIMITED | Purchase Order | Q2 2024 | €43,710.00 | |
| 08 Apr 2024 | FETHARD AND DISTRICT DAY CARE | Purchase Order | Q2 2024 | €44,919.00 | |
| 08 Apr 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q2 2024 | €50,320.00 | |
| 08 Apr 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q2 2024 | €50,940.00 | |
| 08 Apr 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q2 2024 | €53,520.00 | |
| 08 Apr 2024 | HIBERNIAN HOTEL | Purchase Order | Q2 2024 | €53,970.00 | |
| 08 Apr 2024 | DMJE VENTURES LIMITED | Purchase Order | Q2 2024 | €54,400.00 | |
| 08 Apr 2024 | SPARROWFINCH LTD | Purchase Order | Q2 2024 | €54,870.00 | |
| 08 Apr 2024 | MONARCH PTY LIMITED | Purchase Order | Q2 2024 | €56,520.00 | |
| 08 Apr 2024 | FETHARD AND DISTRICT DAY CARE | Purchase Order | Q2 2024 | €60,139.00 | |
| 08 Apr 2024 | HIBERNIAN HOTEL | Purchase Order | Q2 2024 | €60,510.00 | |
| 08 Apr 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €69,017.50 | |
| 08 Apr 2024 | CLIFDEN STATION HOUSE HOTEL | Purchase Order | Q2 2024 | €79,200.00 | |
| 08 Apr 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €83,536.50 | |
| 08 Apr 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €85,140.00 | |
| 08 Apr 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €87,750.00 | |
| 08 Apr 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q2 2024 | €89,280.00 | |
| 08 Apr 2024 | ABBYTOP LTD | Purchase Order | Q2 2024 | €98,675.00 | |
| 08 Apr 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €122,764.00 | |
| 08 Apr 2024 | SUCASA LANE LIMITED | Purchase Order | Q2 2024 | €135,640.00 | |
| 08 Apr 2024 | MULTIBRANDS IRELAND LIMITED | Purchase Order | Q2 2024 | €150,071.00 | |
| 08 Apr 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q2 2024 | €159,520.00 | |
| 08 Apr 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €172,030.00 | |
| 08 Apr 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €172,488.00 | |
| 08 Apr 2024 | DROMBOY LIMITED | Purchase Order | Q2 2024 | €211,185.00 | |
| 08 Apr 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q2 2024 | €292,440.00 | |
| 08 Apr 2024 | TREACYS WATERFORD LTD | Purchase Order | Q2 2024 | €466,040.00 | |
| 05 Apr 2024 | THE WESTERN HOTEL | Purchase Order | Q2 2024 | €20,235.00 | |
| 05 Apr 2024 | ONE FOR THE ROAD LIMITED | Purchase Order | Q2 2024 | €21,840.00 | |
| 05 Apr 2024 | ONE FOR THE ROAD LIMITED | Purchase Order | Q2 2024 | €22,200.00 | |
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €22,320.00 | |
| 05 Apr 2024 | BALLINAFAD HOUSE | Purchase Order | Q2 2024 | €23,925.00 | |
| 05 Apr 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q2 2024 | €24,505.00 | |
| 05 Apr 2024 | THE WALLIS ARMS BYRUM LIMITED | Purchase Order | Q2 2024 | €26,598.00 | |
| 05 Apr 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €27,260.00 | |
| 05 Apr 2024 | THE SALLOWS ECO HOSTEL | Purchase Order | Q2 2024 | €27,694.00 | |
| 05 Apr 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q2 2024 | €29,016.00 | |
| 05 Apr 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €29,016.00 | |
| 05 Apr 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €29,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.