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 |
|---|---|---|---|---|---|
| 04 Apr 2024 | SWAY PROPERTIES LTD | Purchase Order | Q2 2024 | €190,957.50 | |
| 04 Apr 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €196,200.00 | |
| 04 Apr 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €219,520.00 | |
| 04 Apr 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €221,368.00 | |
| 04 Apr 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €223,020.00 | |
| 04 Apr 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q2 2024 | €235,950.00 | |
| 04 Apr 2024 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q2 2024 | €238,130.62 | |
| 04 Apr 2024 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q2 2024 | €238,130.62 | |
| 04 Apr 2024 | RYEVALE HOUSE | Purchase Order | Q2 2024 | €240,560.00 | |
| 04 Apr 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €243,040.00 | |
| 04 Apr 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q2 2024 | €267,310.00 | |
| 04 Apr 2024 | HOMELAND NSC LTD | Purchase Order | Q2 2024 | €279,000.00 | |
| 04 Apr 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €281,907.56 | |
| 04 Apr 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q2 2024 | €291,200.00 | |
| 04 Apr 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €316,800.00 | |
| 04 Apr 2024 | SLIDEVILLE LIMITED | Purchase Order | Q2 2024 | €329,980.00 | |
| 04 Apr 2024 | KILKENNY INN HOTEL | Purchase Order | Q2 2024 | €342,240.00 | |
| 04 Apr 2024 | MCHT LIMITED | Purchase Order | Q2 2024 | €360,477.00 | |
| 04 Apr 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q2 2024 | €363,455.00 | |
| 04 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €370,825.33 | |
| 04 Apr 2024 | BROGAN CAPITAL VENTURES | Purchase Order | Q2 2024 | €384,250.00 | |
| 04 Apr 2024 | PARKVIEW RESIDENTIAL | Purchase Order | Q2 2024 | €497,280.00 | |
| 04 Apr 2024 | DOUBLE PROPERTY SERVICES | Purchase Order | Q2 2024 | €780,589.30 | |
| 04 Apr 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q2 2024 | €797,228.00 | |
| 04 Apr 2024 | PRAEMONITUS LTD | Purchase Order | Q2 2024 | €902,720.00 | |
| 04 Apr 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €977,686.80 | |
| 04 Apr 2024 | TRANSBOIL LTD | Purchase Order | Q2 2024 | €1,176,400.00 | |
| 04 Apr 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €1,415,000.00 | |
| 04 Apr 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,559,488.35 | |
| 04 Apr 2024 | THE D HOTEL | Purchase Order | Q2 2024 | €1,800,000.01 | |
| 04 Apr 2024 | WORLD HEALTH ORGANIZATION | Purchase Order | Q2 2024 | €2,504,800.75 | |
| 03 Apr 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q2 2024 | €22,605.00 | |
| 03 Apr 2024 | OLIVE AND IVY B AND B | Purchase Order | Q2 2024 | €30,775.00 | |
| 03 Apr 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €33,255.00 | |
| 03 Apr 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €33,464.00 | |
| 03 Apr 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q2 2024 | €34,425.00 | |
| 03 Apr 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €39,456.00 | |
| 03 Apr 2024 | MURREVAGH LIMITED | Purchase Order | Q2 2024 | €45,285.00 | |
| 03 Apr 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €46,112.50 | |
| 03 Apr 2024 | SAFE HARBOUR HOSPITALITY | Purchase Order | Q2 2024 | €49,204.00 | |
| 03 Apr 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €50,445.00 | |
| 03 Apr 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q2 2024 | €55,800.00 | |
| 03 Apr 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q2 2024 | €56,805.00 | |
| 03 Apr 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q2 2024 | €67,860.00 | |
| 03 Apr 2024 | ROSAK VENTURES LTD | Purchase Order | Q2 2024 | €70,560.00 | |
| 03 Apr 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €73,780.00 | |
| 03 Apr 2024 | ROHCAGE LTD | Purchase Order | Q2 2024 | €79,360.00 | |
| 03 Apr 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €84,630.00 | |
| 03 Apr 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q2 2024 | €96,100.00 | |
| 03 Apr 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €106,315.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.