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 |
|---|---|---|---|---|---|
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €75,555.00 | |
| 12 Mar 2025 | DOWABBEY LIMITED | Purchase Order | Q1 2025 | €77,085.00 | |
| 12 Mar 2025 | TANGO VIEW LIMITED | Purchase Order | Q1 2025 | €77,695.00 | |
| 12 Mar 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €77,790.00 | |
| 12 Mar 2025 | GROUNDSEL LIMITED | Purchase Order | Q1 2025 | €79,560.00 | |
| 12 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €80,039.10 | |
| 12 Mar 2025 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €87,036.00 | |
| 12 Mar 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €88,932.00 | |
| 12 Mar 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €90,365.00 | |
| 12 Mar 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Purchase Order | Q1 2025 | €91,750.00 | |
| 12 Mar 2025 | HOZTEL HOSPITALITY LTD | Purchase Order | Q1 2025 | €97,518.00 | |
| 12 Mar 2025 | ROSAK VENTURES LTD | Purchase Order | Q1 2025 | €107,415.00 | |
| 12 Mar 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q1 2025 | €113,940.00 | |
| 12 Mar 2025 | BENCHFORD HOLDING LTD | Purchase Order | Q1 2025 | €116,730.00 | |
| 12 Mar 2025 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q1 2025 | €120,156.00 | |
| 12 Mar 2025 | MANORPLACE LTD | Purchase Order | Q1 2025 | €126,880.00 | |
| 12 Mar 2025 | BEACHPOOL LEISURE LTD | Purchase Order | Q1 2025 | €132,975.00 | |
| 12 Mar 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €138,555.00 | |
| 12 Mar 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q1 2025 | €197,610.00 | |
| 12 Mar 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €203,610.00 | |
| 12 Mar 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q1 2025 | €208,404.00 | |
| 12 Mar 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q1 2025 | €211,260.00 | |
| 12 Mar 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q1 2025 | €227,305.00 | |
| 12 Mar 2025 | DOWABBEY LIMITED | Purchase Order | Q1 2025 | €271,188.00 | |
| 12 Mar 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €314,955.00 | |
| 12 Mar 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €704,149.26 | |
| 10 Mar 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €21,375.00 | |
| 10 Mar 2025 | CITY CINEMAS LTD | Purchase Order | Q1 2025 | €21,735.00 | |
| 10 Mar 2025 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q1 2025 | €23,850.00 | |
| 10 Mar 2025 | CUMCLONE CONSTRUCTION LTD | Purchase Order | Q1 2025 | €25,655.00 | |
| 10 Mar 2025 | VANDIEKEN LTD | Purchase Order | Q1 2025 | €26,550.00 | |
| 10 Mar 2025 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) | Purchase Order | Q1 2025 | €29,316.00 | |
| 10 Mar 2025 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q1 2025 | €30,156.00 | |
| 10 Mar 2025 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q1 2025 | €30,240.00 | |
| 10 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €30,330.00 | |
| 10 Mar 2025 | BALLYDERRIN HOUSE (PAMELA HOLLIGAN) | Purchase Order | Q1 2025 | €36,025.00 | |
| 10 Mar 2025 | TULLAN FOODS LIMITED | Purchase Order | Q1 2025 | €37,200.00 | |
| 10 Mar 2025 | COUNTESS HOUSE LTD | Purchase Order | Q1 2025 | €39,474.00 | |
| 10 Mar 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €40,362.00 | |
| 10 Mar 2025 | COUNTESS HOUSE LTD | Purchase Order | Q1 2025 | €41,772.00 | |
| 10 Mar 2025 | TRRUMI LTD | Purchase Order | Q1 2025 | €42,840.00 | |
| 10 Mar 2025 | ROYMAC LIMITED | Purchase Order | Q1 2025 | €44,145.00 | |
| 10 Mar 2025 | GINKO LIMITED | Purchase Order | Q1 2025 | €44,640.00 | |
| 10 Mar 2025 | WSHI UNLIMITED COMPANY | Purchase Order | Q1 2025 | €44,985.00 | |
| 10 Mar 2025 | FIDES PLAYHOUSE LTD | Purchase Order | Q1 2025 | €45,030.00 | |
| 10 Mar 2025 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q1 2025 | €45,315.00 | |
| 10 Mar 2025 | DURKINS BAR AND RESTAURANT ( THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) | Purchase Order | Q1 2025 | €45,990.00 | |
| 10 Mar 2025 | SEALIS ENTERPRISES LTD | Purchase Order | Q1 2025 | €46,620.00 | |
| 10 Mar 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE ANNEBROOK HOTEL PARTNERS) | Purchase Order | Q1 2025 | €47,120.00 | |
| 10 Mar 2025 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q1 2025 | €47,955.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.