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 |
|---|---|---|---|---|---|
| 03 Dec 2024 | LOADBUR LTD | Purchase Order | Q4 2024 | €21,360.00 | |
| 03 Dec 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q4 2024 | €21,945.00 | |
| 03 Dec 2024 | CNOC NA RIABH LTD | Historical Research 01/08/24-30/10/24 for the Office of Authorised | Purchase Order | Q4 2024 | €22,050.00 |
| 03 Dec 2024 | COLLECTIVE ENTERTAINMENT LIMITED TA QUINNS BAR AND GUEST HOUSE | Purchase Order | Q4 2024 | €23,215.00 | |
| 03 Dec 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q4 2024 | €24,560.00 | |
| 03 Dec 2024 | DHG ARDEN LIMITED | Purchase Order | Q4 2024 | €24,986.00 | |
| 03 Dec 2024 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) | Purchase Order | Q4 2024 | €33,090.00 | |
| 03 Dec 2024 | LEAFDALE LIMITED | Purchase Order | Q4 2024 | €35,480.00 | |
| 03 Dec 2024 | MILLIEBUD LIMITED | Purchase Order | Q4 2024 | €35,600.00 | |
| 03 Dec 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q4 2024 | €45,000.00 | |
| 03 Dec 2024 | DHG ARDEN LIMITED | Purchase Order | Q4 2024 | €56,558.00 | |
| 03 Dec 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €74,340.00 | |
| 03 Dec 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €81,624.00 | |
| 03 Dec 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q4 2024 | €113,085.00 | |
| 03 Dec 2024 | ADAMSHILL LTD | Purchase Order | Q4 2024 | €114,060.00 | |
| 03 Dec 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q4 2024 | €197,300.00 | |
| 03 Dec 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €284,562.50 | |
| 03 Dec 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €645,975.00 | |
| 02 Dec 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q4 2024 | €24,720.00 | |
| 02 Dec 2024 | GREENWAY HOTELS LTD | Purchase Order | Q4 2024 | €107,910.00 | |
| 02 Dec 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €164,706.00 | |
| 02 Dec 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €171,081.00 | |
| 02 Dec 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €177,540.00 | |
| 02 Dec 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €391,041.00 | |
| 29 Nov 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q4 2024 | €23,555.00 | |
| 29 Nov 2024 | HEARTSIDE LIMITED | Purchase Order | Q4 2024 | €24,815.00 | |
| 29 Nov 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q4 2024 | €25,845.00 | |
| 29 Nov 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q4 2024 | €31,710.00 | |
| 29 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €32,240.00 | |
| 29 Nov 2024 | AN CHUIRT HOTEL (ERAGAIL ROS TEORANTA) | Purchase Order | Q4 2024 | €64,500.00 | |
| 29 Nov 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €66,595.00 | |
| 29 Nov 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q4 2024 | €94,611.00 | |
| 29 Nov 2024 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q4 2024 | €158,850.00 | |
| 28 Nov 2024 | THE VILLA ( WATERVILLE AN CORCAN LTD) | Purchase Order | Q4 2024 | €20,930.00 | |
| 28 Nov 2024 | TIMELINE RESEARCH LTD | Purchase Order | Q4 2024 | €22,010.75 | |
| 28 Nov 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q4 2024 | €23,363.00 | |
| 28 Nov 2024 | UNIVERSITY COLLEGE CORK | Purchase Order | Q4 2024 | €24,065.20 | |
| 28 Nov 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q4 2024 | €25,905.00 | |
| 28 Nov 2024 | LEAFDALE LIMITED | Purchase Order | Q4 2024 | €30,320.00 | |
| 28 Nov 2024 | Datapac Ltd | Purchase Order | Q4 2024 | €30,949.38 | |
| 28 Nov 2024 | THE O BRIEN PRESS LTD | Purchase Order | Q4 2024 | €33,297.00 | |
| 28 Nov 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q4 2024 | €34,385.63 | |
| 28 Nov 2024 | FOROIGE | Purchase Order | Q4 2024 | €36,541.49 | |
| 28 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €36,727.04 | |
| 28 Nov 2024 | Datapac Ltd | Purchase Order | Q4 2024 | €37,081.43 | |
| 28 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €41,723.91 | |
| 28 Nov 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €43,140.29 | |
| 28 Nov 2024 | FMI LTD | Purchase Order | Q4 2024 | €49,879.25 | |
| 28 Nov 2024 | CITIZENS INFORMATION BOARD | Purchase Order | Q4 2024 | €50,000.00 | |
| 28 Nov 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q4 2024 | €50,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.