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 |
|---|---|---|---|---|---|
| 18 Dec 2024 | MURREVAGH LIMITED | Purchase Order | Q4 2024 | €184,392.00 | |
| 18 Dec 2024 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q4 2024 | €201,105.00 | |
| 18 Dec 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €211,048.00 | |
| 18 Dec 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q4 2024 | €211,764.00 | |
| 18 Dec 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €215,880.00 | |
| 18 Dec 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €221,874.00 | |
| 18 Dec 2024 | KNOCKNAGEE LTD | Purchase Order | Q4 2024 | €326,087.50 | |
| 18 Dec 2024 | HYDRO HOTEL LTD | Purchase Order | Q4 2024 | €344,815.00 | |
| 18 Dec 2024 | BOWER HALL LTD | Purchase Order | Q4 2024 | €362,331.00 | |
| 18 Dec 2024 | LOFTCO LTD | Purchase Order | Q4 2024 | €394,925.00 | |
| 18 Dec 2024 | KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD | Purchase Order | Q4 2024 | €439,285.00 | |
| 18 Dec 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q4 2024 | €449,859.00 | |
| 18 Dec 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €715,398.57 | |
| 12 Dec 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q4 2024 | €20,230.00 | |
| 12 Dec 2024 | BORU PRESS LIMITED | Purchase Order | Q4 2024 | €20,460.00 | |
| 12 Dec 2024 | ELY HOUSE (BRIAN O CARROLL) | Purchase Order | Q4 2024 | €20,505.00 | |
| 12 Dec 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €20,550.76 | |
| 12 Dec 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €21,014.55 | |
| 12 Dec 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €22,005.00 | |
| 12 Dec 2024 | PATRICK J TOBIN AND CO LTD | Oct24 Survey and investigation for site for the intervervention at Tuam by the | Purchase Order | Q4 2024 | €22,832.48 |
| 12 Dec 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q4 2024 | €22,954.24 | |
| 12 Dec 2024 | BEIGHWATCH LIMITED | Purchase Order | Q4 2024 | €23,400.00 | |
| 12 Dec 2024 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q4 2024 | €24,280.00 | |
| 12 Dec 2024 | PUBLIC AFFAIRS IRELAND | Purchase Order | Q4 2024 | €25,000.00 | |
| 12 Dec 2024 | PUBLIC AFFAIRS IRELAND | Purchase Order | Q4 2024 | €25,000.00 | |
| 12 Dec 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €25,959.90 | |
| 12 Dec 2024 | SURESKILLS | Purchase Order | Q4 2024 | €26,000.00 | |
| 12 Dec 2024 | SURESKILLS | Purchase Order | Q4 2024 | €26,000.00 | |
| 12 Dec 2024 | MORGAN MCNICHOLAS | Purchase Order | Q4 2024 | €26,050.00 | |
| 12 Dec 2024 | GROUNDSEL LIMITED | Purchase Order | Q4 2024 | €26,160.00 | |
| 12 Dec 2024 | APTELIGEN LTD | Purchase Order | Q4 2024 | €26,324.43 | |
| 12 Dec 2024 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q4 2024 | €26,598.00 | |
| 12 Dec 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q4 2024 | €27,405.00 | |
| 12 Dec 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q4 2024 | €27,762.00 | |
| 12 Dec 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €27,960.00 | |
| 12 Dec 2024 | STATE CLAIMS AGENCY | Purchase Order | Q4 2024 | €28,665.33 | |
| 12 Dec 2024 | MAIRE CALLAGHAN | Purchase Order | Q4 2024 | €29,119.00 | |
| 12 Dec 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €29,760.00 | |
| 12 Dec 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q4 2024 | €30,150.00 | |
| 12 Dec 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q4 2024 | €30,379.00 | |
| 12 Dec 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q4 2024 | €30,690.00 | |
| 12 Dec 2024 | SELSKAR COURT ACCOMMODATION INVEXIA LTD | Purchase Order | Q4 2024 | €31,080.00 | |
| 12 Dec 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q4 2024 | €32,235.68 | |
| 12 Dec 2024 | EMNR ADVISORY LTD | Purchase Order | Q4 2024 | €33,297.95 | |
| 12 Dec 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €33,333.00 | |
| 12 Dec 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q4 2024 | €34,500.00 | |
| 12 Dec 2024 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q4 2024 | €35,766.00 | |
| 12 Dec 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €35,781.00 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €37,207.41 | |
| 12 Dec 2024 | BALLYDERRIN HOUSE (PAMELA HOLLIGAN) | Purchase Order | Q4 2024 | €37,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.