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 |
|---|---|---|---|---|---|
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €29,295.00 | |
| 05 Apr 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €32,054.00 | |
| 05 Apr 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €32,524.00 | |
| 05 Apr 2024 | VIKING HOUSE HOTEL | Purchase Order | Q2 2024 | €33,852.00 | |
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €40,455.00 | |
| 05 Apr 2024 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €44,325.00 | |
| 05 Apr 2024 | KOBO ENTERPRISE LTD | Purchase Order | Q2 2024 | €47,430.00 | |
| 05 Apr 2024 | MOGUL MEDIA LTD | Purchase Order | Q2 2024 | €48,475.00 | |
| 05 Apr 2024 | MOGUL MEDIA LTD | Purchase Order | Q2 2024 | €50,995.00 | |
| 05 Apr 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q2 2024 | €52,880.00 | |
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €53,475.00 | |
| 05 Apr 2024 | ROYMAC LIMITED | Purchase Order | Q2 2024 | €55,800.00 | |
| 05 Apr 2024 | KASTERWELL LTD | Purchase Order | Q2 2024 | €58,000.00 | |
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €58,590.00 | |
| 05 Apr 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q2 2024 | €60,750.00 | |
| 05 Apr 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €70,615.00 | |
| 05 Apr 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €74,965.00 | |
| 05 Apr 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €80,135.00 | |
| 05 Apr 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €80,135.00 | |
| 05 Apr 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €83,143.00 | |
| 05 Apr 2024 | NANDO PROP LIMITED | Purchase Order | Q2 2024 | €98,875.00 | |
| 05 Apr 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €110,205.00 | |
| 05 Apr 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €113,100.00 | |
| 05 Apr 2024 | FAYBROOK LIMITED | Purchase Order | Q2 2024 | €177,190.00 | |
| 05 Apr 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LIMITED) | Purchase Order | Q2 2024 | €177,832.00 | |
| 05 Apr 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €184,540.00 | |
| 05 Apr 2024 | FAYBROOK LIMITED | Purchase Order | Q2 2024 | €196,695.00 | |
| 05 Apr 2024 | FAYBROOK LIMITED | Purchase Order | Q2 2024 | €196,695.00 | |
| 05 Apr 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €210,736.14 | |
| 05 Apr 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €236,600.00 | |
| 05 Apr 2024 | PEACHPORT LTD | Purchase Order | Q2 2024 | €257,139.00 | |
| 05 Apr 2024 | HAYMARKET CO LTD | Purchase Order | Q2 2024 | €388,385.00 | |
| 05 Apr 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €405,160.00 | |
| 05 Apr 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €406,225.00 | |
| 05 Apr 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €413,694.00 | |
| 05 Apr 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €418,159.00 | |
| 05 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €710,123.00 | |
| 05 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €759,097.00 | |
| 05 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €778,038.00 | |
| 05 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €778,635.00 | |
| 05 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €802,807.00 | |
| 04 Apr 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q2 2024 | €21,589.45 | |
| 04 Apr 2024 | NORM RENTALS LIMITED | Purchase Order | Q2 2024 | €23,975.00 | |
| 04 Apr 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q2 2024 | €24,832.50 | |
| 04 Apr 2024 | Ace Draughting Limited | Purchase Order | Q2 2024 | €25,128.90 | |
| 04 Apr 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q2 2024 | €25,515.00 | |
| 04 Apr 2024 | CULLIGAN WATER IRELAND LIMITED | Purchase Order | Q2 2024 | €26,255.70 | |
| 04 Apr 2024 | PMI CONSULTING LTD | Purchase Order | Q2 2024 | €28,305.00 | |
| 04 Apr 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q2 2024 | €28,640.00 | |
| 04 Apr 2024 | SIKA LODGE LTD | Purchase Order | Q2 2024 | €29,880.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.