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 |
|---|---|---|---|---|---|
| 25 Mar 2025 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q1 2025 | €24,080.00 | |
| 25 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €24,800.00 | |
| 25 Mar 2025 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q1 2025 | €24,960.00 | |
| 25 Mar 2025 | KINGMC HOMES LIMITED | Purchase Order | Q1 2025 | €25,360.00 | |
| 25 Mar 2025 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q1 2025 | €25,600.00 | |
| 25 Mar 2025 | CURATOR LIMITED | Purchase Order | Q1 2025 | €30,240.00 | |
| 25 Mar 2025 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q1 2025 | €33,234.00 | |
| 25 Mar 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LTD) | Purchase Order | Q1 2025 | €42,966.00 | |
| 25 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €44,625.00 | |
| 25 Mar 2025 | GLENDUFF MANOR LTD | Purchase Order | Q1 2025 | €45,684.00 | |
| 25 Mar 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €46,480.00 | |
| 25 Mar 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €54,160.00 | |
| 25 Mar 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €54,400.00 | |
| 25 Mar 2025 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q1 2025 | €95,335.00 | |
| 25 Mar 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €95,805.00 | |
| 25 Mar 2025 | SUCASA LANE LIMITED | Purchase Order | Q1 2025 | €99,994.00 | |
| 25 Mar 2025 | CGM HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €101,560.00 | |
| 25 Mar 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €125,400.00 | |
| 25 Mar 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q1 2025 | €167,780.00 | |
| 25 Mar 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €200,160.00 | |
| 25 Mar 2025 | MILLENNIAL HOMES LTD | Purchase Order | Q1 2025 | €331,515.00 | |
| 25 Mar 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €365,490.00 | |
| 20 Mar 2025 | AGRILODGE LIMITED | Purchase Order | Q1 2025 | €22,365.00 | |
| 20 Mar 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €23,077.26 | |
| 20 Mar 2025 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q1 2025 | €24,470.00 | |
| 20 Mar 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €24,733.52 | |
| 20 Mar 2025 | MID WEST SIMON COMMUNITY | Purchase Order | Q1 2025 | €25,187.71 | |
| 20 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €26,415.00 | |
| 20 Mar 2025 | DUNNES STORES | Purchase Order | Q1 2025 | €28,200.00 | |
| 20 Mar 2025 | THE GOLF HOTEL (SUNSET BREEZE LTD) | Purchase Order | Q1 2025 | €30,120.00 | |
| 20 Mar 2025 | H N J LTD TA JACOBS BED AND BREAKFAST | Purchase Order | Q1 2025 | €30,240.00 | |
| 20 Mar 2025 | SELSKAR COURT ACCOMMODATION INVEXIA LTD | Purchase Order | Q1 2025 | €30,440.00 | |
| 20 Mar 2025 | OAKSTREAM LIMITED | Purchase Order | Q1 2025 | €30,920.00 | |
| 20 Mar 2025 | BARMEATH PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €31,770.00 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,963.99 | |
| 20 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,963.99 | |
| 20 Mar 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q1 2025 | €34,680.00 | |
| 20 Mar 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | Purchase Order | Q1 2025 | €36,720.00 | |
| 20 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €38,676.51 | |
| 20 Mar 2025 | NXT TAXIS LIMITED | Purchase Order | Q1 2025 | €39,853.87 | |
| 20 Mar 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €42,080.00 | |
| 20 Mar 2025 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q1 2025 | €42,820.00 | |
| 20 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €44,430.00 | |
| 20 Mar 2025 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q1 2025 | €44,497.50 | |
| 20 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €44,955.00 | |
| 20 Mar 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €46,956.00 | |
| 20 Mar 2025 | NORTHLANE LTD | Purchase Order | Q1 2025 | €47,925.00 | |
| 20 Mar 2025 | NORTHLANE LTD | Purchase Order | Q1 2025 | €49,095.00 | |
| 20 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €50,760.00 | |
| 20 Mar 2025 | HYDRO HOTEL LTD | Purchase Order | Q1 2025 | €51,375.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.