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 Nov 2024 | AN CHUIRT HOTEL (ERAGAIL ROS TEORANTA) | Purchase Order | Q4 2024 | €53,196.00 | |
| 14 Nov 2024 | MYRONOME LIMITED | Purchase Order | Q4 2024 | €54,600.00 | |
| 14 Nov 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q4 2024 | €54,840.00 | |
| 14 Nov 2024 | PARKLEY LIMITED | Purchase Order | Q4 2024 | €57,810.00 | |
| 14 Nov 2024 | YEW TREE ACCOMMODATION TEDKORE LTD | Purchase Order | Q4 2024 | €58,410.00 | |
| 14 Nov 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q4 2024 | €58,590.00 | |
| 14 Nov 2024 | MICROMAIL LTD | Purchase Order | Q4 2024 | €59,497.14 | |
| 14 Nov 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €60,935.00 | |
| 14 Nov 2024 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q4 2024 | €61,608.28 | |
| 14 Nov 2024 | CANDLEVALE LTD | Purchase Order | Q4 2024 | €64,932.00 | |
| 14 Nov 2024 | GRANGELOUGH LIMITED | Purchase Order | Q4 2024 | €65,100.00 | |
| 14 Nov 2024 | THE IMPERIAL HOTEL | Purchase Order | Q4 2024 | €65,286.00 | |
| 14 Nov 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q4 2024 | €71,260.00 | |
| 14 Nov 2024 | THE IMPERIAL HOTEL | Purchase Order | Q4 2024 | €71,895.00 | |
| 14 Nov 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €72,620.00 | |
| 14 Nov 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q4 2024 | €72,795.00 | |
| 14 Nov 2024 | KASTERWELL LTD | Purchase Order | Q4 2024 | €74,880.00 | |
| 14 Nov 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €75,600.00 | |
| 14 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €75,960.00 | |
| 14 Nov 2024 | GOPACK LTD | Purchase Order | Q4 2024 | €76,755.00 | |
| 14 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €77,440.00 | |
| 14 Nov 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q4 2024 | €79,800.00 | |
| 14 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €80,039.10 | |
| 14 Nov 2024 | PURPLE HORSE LIMITED | Purchase Order | Q4 2024 | €89,900.00 | |
| 14 Nov 2024 | MULTIBRANDS IRELAND LIMITED | Purchase Order | Q4 2024 | €90,240.00 | |
| 14 Nov 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €91,200.00 | |
| 14 Nov 2024 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) | Purchase Order | Q4 2024 | €93,240.00 | |
| 14 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €98,250.00 | |
| 14 Nov 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q4 2024 | €98,449.46 | |
| 14 Nov 2024 | M HOTEL LIMITED | Purchase Order | Q4 2024 | €102,178.00 | |
| 14 Nov 2024 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q4 2024 | €102,421.98 | |
| 14 Nov 2024 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | Purchase Order | Q4 2024 | €104,160.00 | |
| 14 Nov 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q4 2024 | €106,260.00 | |
| 14 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €106,300.00 | |
| 14 Nov 2024 | EXCEL BUILDING SERVICE IRELAND LTD | Purchase Order | Q4 2024 | €106,560.00 | |
| 14 Nov 2024 | KYRAVIEW LIMITED | Purchase Order | Q4 2024 | €107,520.00 | |
| 14 Nov 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €108,570.00 | |
| 14 Nov 2024 | FERNBORO LIMITED | Purchase Order | Q4 2024 | €110,670.00 | |
| 14 Nov 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €115,633.05 | |
| 14 Nov 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q4 2024 | €117,960.00 | |
| 14 Nov 2024 | DEMASTA LIMITED | Purchase Order | Q4 2024 | €120,000.00 | |
| 14 Nov 2024 | PIREAUS LIMITED | Purchase Order | Q4 2024 | €120,975.00 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €122,612.46 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €122,612.46 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €122,612.46 | |
| 14 Nov 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q4 2024 | €123,720.00 | |
| 14 Nov 2024 | PAUL SWEENEY | Purchase Order | Q4 2024 | €125,610.45 | |
| 14 Nov 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q4 2024 | €126,480.00 | |
| 14 Nov 2024 | GROUNDSEL LIMITED | Purchase Order | Q4 2024 | €127,545.00 | |
| 14 Nov 2024 | SHAKEVIEW LTD | Purchase Order | Q4 2024 | €127,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.