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 |
|---|---|---|---|---|---|
| 07 Nov 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q4 2024 | €418,140.00 | |
| 07 Nov 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €441,168.00 | |
| 07 Nov 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q4 2024 | €527,660.00 | |
| 07 Nov 2024 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €605,957.90 | |
| 07 Nov 2024 | TOGAIL VEILBHIT GLAS TEORANTA | Purchase Order | Q4 2024 | €624,640.00 | |
| 07 Nov 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q4 2024 | €629,280.00 | |
| 07 Nov 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €630,068.00 | |
| 07 Nov 2024 | VESTA HOTELS LTD | Purchase Order | Q4 2024 | €680,680.00 | |
| 07 Nov 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q4 2024 | €681,135.00 | |
| 07 Nov 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €745,850.70 | |
| 07 Nov 2024 | FAZYARD LTD NOS 1 AND 2 | Purchase Order | Q4 2024 | €753,221.00 | |
| 07 Nov 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €877,968.00 | |
| 07 Nov 2024 | IGO EMERGENCY MANAGEMENT SERVICES ( IGO CAFE LIMITED) | Purchase Order | Q4 2024 | €907,930.95 | |
| 07 Nov 2024 | TOWNBE LTD | Purchase Order | Q4 2024 | €976,821.15 | |
| 07 Nov 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q4 2024 | €1,543,050.00 | |
| 07 Nov 2024 | KINTRONA LTD | Purchase Order | Q4 2024 | €1,549,070.00 | |
| 07 Nov 2024 | BRAVA CAPITAL LTD | Purchase Order | Q4 2024 | €1,798,544.00 | |
| 05 Nov 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q4 2024 | €23,043.00 | |
| 05 Nov 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q4 2024 | €33,876.00 | |
| 05 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €38,085.00 | |
| 05 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €38,424.00 | |
| 05 Nov 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €38,604.00 | |
| 05 Nov 2024 | ERINCOVE LTD | Purchase Order | Q4 2024 | €43,638.00 | |
| 05 Nov 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q4 2024 | €44,920.00 | |
| 05 Nov 2024 | XIU LAN RIVERSIDE HOTEL LTD | Purchase Order | Q4 2024 | €53,620.00 | |
| 05 Nov 2024 | XIU LAN RIVERSIDE HOTEL LTD | Purchase Order | Q4 2024 | €55,180.00 | |
| 05 Nov 2024 | HARVEYDALE LTD | Purchase Order | Q4 2024 | €59,220.00 | |
| 05 Nov 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q4 2024 | €68,080.00 | |
| 05 Nov 2024 | ROSAK VENTURES LTD | Purchase Order | Q4 2024 | €69,615.00 | |
| 05 Nov 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q4 2024 | €69,995.00 | |
| 05 Nov 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q4 2024 | €172,368.00 | |
| 05 Nov 2024 | DHG EDEN LTD | Purchase Order | Q4 2024 | €187,560.00 | |
| 05 Nov 2024 | BRAMPTON CARE LTD | Purchase Order | Q4 2024 | €190,867.00 | |
| 05 Nov 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q4 2024 | €332,040.00 | |
| 05 Nov 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q4 2024 | €362,886.00 | |
| 05 Nov 2024 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Purchase Order | Q4 2024 | €529,315.00 | |
| 05 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €592,195.00 | |
| 05 Nov 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q4 2024 | €1,185,095.59 | |
| 04 Nov 2024 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) | Purchase Order | Q4 2024 | €36,990.00 | |
| 04 Nov 2024 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) | Purchase Order | Q4 2024 | €37,125.00 | |
| 04 Nov 2024 | EAMONN PERRIN ACDA | Purchase Order | Q4 2024 | €39,520.00 | |
| 04 Nov 2024 | MOGUL MEDIA LTD | Purchase Order | Q4 2024 | €47,705.00 | |
| 04 Nov 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €65,100.00 | |
| 04 Nov 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q4 2024 | €69,513.00 | |
| 04 Nov 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €116,250.00 | |
| 04 Nov 2024 | PAM HOTEL LTD | Purchase Order | Q4 2024 | €142,827.00 | |
| 04 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €147,735.00 | |
| 04 Nov 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €156,390.00 | |
| 04 Nov 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €211,048.00 | |
| 04 Nov 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q4 2024 | €227,764.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.