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 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q4 2024 | €127,875.00 | |
| 14 Nov 2024 | FLODALE LIMITED | Purchase Order | Q4 2024 | €131,625.00 | |
| 14 Nov 2024 | HAYMARKET CO LTD | Purchase Order | Q4 2024 | €132,270.00 | |
| 14 Nov 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q4 2024 | €132,370.00 | |
| 14 Nov 2024 | STAR OF THE SEA LTD | Purchase Order | Q4 2024 | €135,082.16 | |
| 14 Nov 2024 | BRAY MANOR ( BARRAVORE LTD) | Purchase Order | Q4 2024 | €138,117.64 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €138,589.24 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €138,589.24 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €138,589.24 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €138,589.24 | |
| 14 Nov 2024 | FLODALE LIMITED | Purchase Order | Q4 2024 | €140,647.33 | |
| 14 Nov 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €141,050.00 | |
| 14 Nov 2024 | SHANNON LODGE HOTEL (RUSTIC HORIZON LTD) | Purchase Order | Q4 2024 | €141,120.00 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €141,195.44 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €141,195.44 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €141,195.44 | |
| 14 Nov 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €141,195.44 | |
| 14 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €143,025.08 | |
| 14 Nov 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q4 2024 | €143,322.30 | |
| 14 Nov 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €143,840.00 | |
| 14 Nov 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €145,377.39 | |
| 14 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €146,475.00 | |
| 14 Nov 2024 | ROSSCORP LIMITED | Purchase Order | Q4 2024 | €148,614.00 | |
| 14 Nov 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €151,600.00 | |
| 14 Nov 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €152,320.00 | |
| 14 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €152,414.19 | |
| 14 Nov 2024 | FAYBROOK LIMITED | Purchase Order | Q4 2024 | €154,536.00 | |
| 14 Nov 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q4 2024 | €158,698.00 | |
| 14 Nov 2024 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q4 2024 | €158,720.00 | |
| 14 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €163,589.02 | |
| 14 Nov 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q4 2024 | €167,167.50 | |
| 14 Nov 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €172,800.00 | |
| 14 Nov 2024 | D AND A PIZZAS LTD | Purchase Order | Q4 2024 | €174,020.00 | |
| 14 Nov 2024 | D AND A PIZZAS LTD | Purchase Order | Q4 2024 | €174,020.00 | |
| 14 Nov 2024 | SHALOM LIVING LIMITED | Purchase Order | Q4 2024 | €179,025.00 | |
| 14 Nov 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q4 2024 | €183,540.00 | |
| 14 Nov 2024 | BIDEAU LTD | Purchase Order | Q4 2024 | €188,698.69 | |
| 14 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €197,797.03 | |
| 14 Nov 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €204,240.00 | |
| 14 Nov 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q4 2024 | €213,960.00 | |
| 14 Nov 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €214,200.00 | |
| 14 Nov 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €219,520.00 | |
| 14 Nov 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €222,195.00 | |
| 14 Nov 2024 | STOMPOOL LTD | Purchase Order | Q4 2024 | €223,300.00 | |
| 14 Nov 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q4 2024 | €224,295.00 | |
| 14 Nov 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €231,750.00 | |
| 14 Nov 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q4 2024 | €232,190.00 | |
| 14 Nov 2024 | OAKGATE LIMITED | Purchase Order | Q4 2024 | €232,650.00 | |
| 14 Nov 2024 | STREAMLAND LIMITED | Purchase Order | Q4 2024 | €238,980.00 | |
| 14 Nov 2024 | RYEVALE HOUSE (ME LIBERER LIMITED) | Purchase Order | Q4 2024 | €240,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.