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 |
|---|---|---|---|---|---|
| 14 Mar 2025 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q1 2025 | €164,157.00 | |
| 14 Mar 2025 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q1 2025 | €175,592.99 | |
| 14 Mar 2025 | SONGDALE LTD | Purchase Order | Q1 2025 | €224,938.00 | |
| 14 Mar 2025 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q1 2025 | €274,383.00 | |
| 14 Mar 2025 | POWERTIQUE LIMITED | Purchase Order | Q1 2025 | €366,265.00 | |
| 13 Mar 2025 | M EMORY CUIMHNE LIMITED | Purchase Order | Q1 2025 | €20,394.00 | |
| 13 Mar 2025 | DAVID BURKE AND CO SOLICITORS | Purchase Order | Q1 2025 | €22,500.00 | |
| 13 Mar 2025 | SIKA LODGE LTD | Purchase Order | Q1 2025 | €22,760.00 | |
| 13 Mar 2025 | ACE DRAUGHTING LIMITED | Purchase Order | Q1 2025 | €24,435.18 | |
| 13 Mar 2025 | COGENT PROJECT AND COST MANAGMENT LTD | Purchase Order | Q1 2025 | €24,490.65 | |
| 13 Mar 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €25,000.00 | |
| 13 Mar 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €27,709.44 | |
| 13 Mar 2025 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q1 2025 | €33,511.00 | |
| 13 Mar 2025 | FOXSTRAND LIMITED | Purchase Order | Q1 2025 | €36,425.00 | |
| 13 Mar 2025 | STREAMLAND LIMITED | Purchase Order | Q1 2025 | €49,538.00 | |
| 13 Mar 2025 | CUMCLONE CONSTRUCTION LTD | Purchase Order | Q1 2025 | €50,190.00 | |
| 13 Mar 2025 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €50,400.00 | |
| 13 Mar 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €52,785.00 | |
| 13 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €54,966.24 | |
| 13 Mar 2025 | RATHKEERAGH VENTURES LTD | Purchase Order | Q1 2025 | €56,700.00 | |
| 13 Mar 2025 | SEALODGE RESTAURANT LTD | Purchase Order | Q1 2025 | €58,800.00 | |
| 13 Mar 2025 | PETER BEGLEY | Purchase Order | Q1 2025 | €63,000.00 | |
| 13 Mar 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €71,400.00 | |
| 13 Mar 2025 | DEPAUL IRELAND | Purchase Order | Q1 2025 | €73,185.00 | |
| 13 Mar 2025 | SUMMIT CAPITAL LTD | Purchase Order | Q1 2025 | €79,800.00 | |
| 13 Mar 2025 | GATTB LTD | Purchase Order | Q1 2025 | €88,189.50 | |
| 13 Mar 2025 | LANDSTONE DIRECT LIMITED | Purchase Order | Q1 2025 | €89,900.00 | |
| 13 Mar 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €103,320.00 | |
| 13 Mar 2025 | TRALPROP LIMITED | Purchase Order | Q1 2025 | €105,300.00 | |
| 13 Mar 2025 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q1 2025 | €108,000.00 | |
| 13 Mar 2025 | KNOCKNAGEE LTD | Purchase Order | Q1 2025 | €119,000.00 | |
| 13 Mar 2025 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q1 2025 | €122,400.00 | |
| 13 Mar 2025 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q1 2025 | €123,750.00 | |
| 13 Mar 2025 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q1 2025 | €132,708.00 | |
| 13 Mar 2025 | BRAY MANOR | Purchase Order | Q1 2025 | €133,664.73 | |
| 13 Mar 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q1 2025 | €136,800.00 | |
| 13 Mar 2025 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q1 2025 | €143,322.30 | |
| 13 Mar 2025 | MYTHSHEAR LIMITED | Purchase Order | Q1 2025 | €152,320.00 | |
| 13 Mar 2025 | ARLBERG LIMITED | Purchase Order | Q1 2025 | €156,000.00 | |
| 13 Mar 2025 | ARTURO VENTURES UNLIMITED | Purchase Order | Q1 2025 | €161,400.00 | |
| 13 Mar 2025 | SHALOM LIVING LIMITED | Purchase Order | Q1 2025 | €173,250.00 | |
| 13 Mar 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €193,936.00 | |
| 13 Mar 2025 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q1 2025 | €199,525.00 | |
| 13 Mar 2025 | MYTHSHEAR LIMITED | Purchase Order | Q1 2025 | €214,200.00 | |
| 13 Mar 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €218,250.00 | |
| 13 Mar 2025 | DRAKEFORD LIMITED | Purchase Order | Q1 2025 | €220,800.00 | |
| 13 Mar 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €222,312.68 | |
| 13 Mar 2025 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q1 2025 | €224,700.00 | |
| 13 Mar 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €246,891.75 | |
| 13 Mar 2025 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q1 2025 | €288,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.