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 |
|---|---|---|---|---|---|
| 19 Mar 2025 | BAD PENNY LTD | Purchase Order | Q1 2025 | €39,630.00 | |
| 19 Mar 2025 | ARMAGH CONSTRUCTION LTD | Purchase Order | Q1 2025 | €47,520.00 | |
| 19 Mar 2025 | TARA NA RI LIMITED | Purchase Order | Q1 2025 | €50,575.00 | |
| 19 Mar 2025 | ROCKBAWN PROPERTY LTD | Purchase Order | Q1 2025 | €69,965.00 | |
| 19 Mar 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €114,200.00 | |
| 19 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €157,480.00 | |
| 19 Mar 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €268,910.00 | |
| 19 Mar 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q1 2025 | €1,259,710.73 | |
| 14 Mar 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €21,875.00 | |
| 14 Mar 2025 | SERENITY HOME LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 14 Mar 2025 | ARDAGH SUITES LIMITED | Purchase Order | Q1 2025 | €22,630.00 | |
| 14 Mar 2025 | OCTPART ENTERPRISES LTD | Purchase Order | Q1 2025 | €23,360.00 | |
| 14 Mar 2025 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q1 2025 | €23,870.00 | |
| 14 Mar 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €24,955.00 | |
| 14 Mar 2025 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q1 2025 | €25,004.00 | |
| 14 Mar 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €26,660.00 | |
| 14 Mar 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €26,720.00 | |
| 14 Mar 2025 | MAIRE CALLAGHAN TA BIRR TECHNOLOGY CENTRE | Purchase Order | Q1 2025 | €27,713.00 | |
| 14 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €28,485.00 | |
| 14 Mar 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €32,580.00 | |
| 14 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €33,480.00 | |
| 14 Mar 2025 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €34,245.00 | |
| 14 Mar 2025 | GOLDCOAST HOLIDAYS LTD | Purchase Order | Q1 2025 | €35,814.00 | |
| 14 Mar 2025 | OLDCASTLE HOUSE HOTEL (STRAND VISION LIMITED) | Purchase Order | Q1 2025 | €40,836.00 | |
| 14 Mar 2025 | FAIRHILL HOUSE HOTEL (PULTONE LTD) | Purchase Order | Q1 2025 | €41,310.00 | |
| 14 Mar 2025 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Purchase Order | Q1 2025 | €46,935.00 | |
| 14 Mar 2025 | PARAGON BAR LIMITED | Purchase Order | Q1 2025 | €50,175.00 | |
| 14 Mar 2025 | MONARCH PTY LIMITED | Purchase Order | Q1 2025 | €50,475.00 | |
| 14 Mar 2025 | GOLDCOAST HOLIDAYS LTD | Purchase Order | Q1 2025 | €52,452.00 | |
| 14 Mar 2025 | CURATOR LIMITED | Purchase Order | Q1 2025 | €54,900.00 | |
| 14 Mar 2025 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q1 2025 | €56,025.00 | |
| 14 Mar 2025 | DHG ARDEN LIMITED | Purchase Order | Q1 2025 | €56,970.00 | |
| 14 Mar 2025 | M HOTEL LIMITED | Purchase Order | Q1 2025 | €57,904.00 | |
| 14 Mar 2025 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €58,590.00 | |
| 14 Mar 2025 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q1 2025 | €61,596.00 | |
| 14 Mar 2025 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q1 2025 | €63,450.00 | |
| 14 Mar 2025 | LEMONLOD LIMITED | Purchase Order | Q1 2025 | €69,210.00 | |
| 14 Mar 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Purchase Order | Q1 2025 | €73,176.00 | |
| 14 Mar 2025 | MANOR BOOKINGS LIMITED | Purchase Order | Q1 2025 | €76,788.00 | |
| 14 Mar 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €76,988.00 | |
| 14 Mar 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q1 2025 | €110,904.00 | |
| 14 Mar 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €117,315.00 | |
| 14 Mar 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q1 2025 | €120,744.00 | |
| 14 Mar 2025 | POWERTIQUE LIMITED | Purchase Order | Q1 2025 | €131,400.00 | |
| 14 Mar 2025 | CANUIG LTD | Purchase Order | Q1 2025 | €134,266.00 | |
| 14 Mar 2025 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q1 2025 | €135,100.00 | |
| 14 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €139,140.00 | |
| 14 Mar 2025 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q1 2025 | €146,655.00 | |
| 14 Mar 2025 | WILD WAY HOTELS LIMITED | Purchase Order | Q1 2025 | €149,916.00 | |
| 14 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €152,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.