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 Nov 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q4 2024 | €311,685.00 | |
| 18 Nov 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q4 2024 | €383,310.00 | |
| 18 Nov 2024 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q4 2024 | €385,305.00 | |
| 18 Nov 2024 | LOFTCO LTD | Purchase Order | Q4 2024 | €399,700.00 | |
| 18 Nov 2024 | TREACYS WATERFORD LTD | Purchase Order | Q4 2024 | €455,415.00 | |
| 18 Nov 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q4 2024 | €535,204.46 | |
| 18 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €574,900.00 | |
| 14 Nov 2024 | CASTLEHILL PROPERTIES (FABIANTA LTD) | Purchase Order | Q4 2024 | €20,400.00 | |
| 14 Nov 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €20,664.00 | |
| 14 Nov 2024 | CLUB TRAVEL CORPORATE | Purchase Order | Q4 2024 | €20,736.00 | |
| 14 Nov 2024 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q4 2024 | €22,700.00 | |
| 14 Nov 2024 | CNOC NA RIABH LTD | Purchase Order | Q4 2024 | €23,220.00 | |
| 14 Nov 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q4 2024 | €23,346.24 | |
| 14 Nov 2024 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES | Purchase Order | Q4 2024 | €23,750.00 | |
| 14 Nov 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q4 2024 | €26,190.00 | |
| 14 Nov 2024 | CLONACODY HOUSE (PERRYWELL GATE LIMITED) | Purchase Order | Q4 2024 | €26,355.00 | |
| 14 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €26,505.00 | |
| 14 Nov 2024 | BALRATH HOUSE AND COURTYARD (RAY AND FRANCES O BRIEN) | Purchase Order | Q4 2024 | €29,610.00 | |
| 14 Nov 2024 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q4 2024 | €29,800.00 | |
| 14 Nov 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q4 2024 | €30,030.00 | |
| 14 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €30,960.00 | |
| 14 Nov 2024 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q4 2024 | €32,400.00 | |
| 14 Nov 2024 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q4 2024 | €32,640.00 | |
| 14 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €33,060.00 | |
| 14 Nov 2024 | TED O CONNOR TA THE FERRYHOUSE | Purchase Order | Q4 2024 | €33,150.00 | |
| 14 Nov 2024 | OAKSTREAM LIMITED | Purchase Order | Q4 2024 | €34,120.00 | |
| 14 Nov 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €34,155.00 | |
| 14 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €34,769.03 | |
| 14 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €36,058.23 | |
| 14 Nov 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €36,381.00 | |
| 14 Nov 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q4 2024 | €38,190.00 | |
| 14 Nov 2024 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q4 2024 | €39,120.00 | |
| 14 Nov 2024 | ERINCOVE LTD | Purchase Order | Q4 2024 | €40,695.00 | |
| 14 Nov 2024 | FOXSTRAND LIMITED | Purchase Order | Q4 2024 | €40,890.00 | |
| 14 Nov 2024 | LISNEY LTD | Purchase Order | Q4 2024 | €42,435.00 | |
| 14 Nov 2024 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LTD) | Purchase Order | Q4 2024 | €42,967.50 | |
| 14 Nov 2024 | ANORA COMMERCIAL LTD | Purchase Order | Q4 2024 | €43,890.00 | |
| 14 Nov 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q4 2024 | €44,206.00 | |
| 14 Nov 2024 | OFFICE OF THE GENERAL SOLICITOR FOR MINORS AND WARDS OF COURT | Purchase Order | Q4 2024 | €44,600.00 | |
| 14 Nov 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €44,850.00 | |
| 14 Nov 2024 | LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LTD) | Purchase Order | Q4 2024 | €46,240.00 | |
| 14 Nov 2024 | SPARROWFINCH LTD | Purchase Order | Q4 2024 | €47,730.00 | |
| 14 Nov 2024 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q4 2024 | €47,880.00 | |
| 14 Nov 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q4 2024 | €47,920.00 | |
| 14 Nov 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €48,541.46 | |
| 14 Nov 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q4 2024 | €50,400.00 | |
| 14 Nov 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q4 2024 | €50,400.00 | |
| 14 Nov 2024 | OMEGA SURVEYING SERVICES LTD | Purchase Order | Q4 2024 | €51,414.00 | |
| 14 Nov 2024 | STREAMLAND LIMITED | Purchase Order | Q4 2024 | €51,512.00 | |
| 14 Nov 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €52,080.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.