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 |
|---|---|---|---|---|---|
| 19 Dec 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €177,150.00 | |
| 19 Dec 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €197,423.06 | |
| 19 Dec 2024 | PARKLODGE DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €219,600.00 | |
| 19 Dec 2024 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q4 2024 | €226,810.00 | |
| 19 Dec 2024 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q4 2024 | €269,056.35 | |
| 19 Dec 2024 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q4 2024 | €332,475.00 | |
| 19 Dec 2024 | TRAILHEAD UNLIMITED COMPANY | Purchase Order | Q4 2024 | €370,971.35 | |
| 19 Dec 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q4 2024 | €416,330.00 | |
| 19 Dec 2024 | TRUTH HOTEL GROUP LTD | Purchase Order | Q4 2024 | €420,905.00 | |
| 19 Dec 2024 | PARMONT LIMITED | Purchase Order | Q4 2024 | €467,635.00 | |
| 19 Dec 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €591,400.00 | |
| 19 Dec 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €3,494,917.84 | |
| 19 Dec 2024 | NERA ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €3,933,972.50 | |
| 18 Dec 2024 | LEEVLAN LIMITED | Purchase Order | Q4 2024 | €21,155.00 | |
| 18 Dec 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q4 2024 | €21,264.00 | |
| 18 Dec 2024 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q4 2024 | €21,360.00 | |
| 18 Dec 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q4 2024 | €21,483.00 | |
| 18 Dec 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q4 2024 | €22,005.00 | |
| 18 Dec 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q4 2024 | €23,058.00 | |
| 18 Dec 2024 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q4 2024 | €23,436.00 | |
| 18 Dec 2024 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Purchase Order | Q4 2024 | €24,750.00 | |
| 18 Dec 2024 | BEIGHWATCH LIMITED | Purchase Order | Q4 2024 | €24,930.00 | |
| 18 Dec 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q4 2024 | €25,680.00 | |
| 18 Dec 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q4 2024 | €28,350.00 | |
| 18 Dec 2024 | CNOC NA RIABH LTD | Purchase Order | Q4 2024 | €28,890.00 | |
| 18 Dec 2024 | KINGMC HOMES LIMITED | Purchase Order | Q4 2024 | €29,200.00 | |
| 18 Dec 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q4 2024 | €30,705.00 | |
| 18 Dec 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q4 2024 | €33,880.00 | |
| 18 Dec 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q4 2024 | €33,975.00 | |
| 18 Dec 2024 | PMI CONSULTING LTD | Purchase Order | Q4 2024 | €34,065.00 | |
| 18 Dec 2024 | OAKSTREAM LIMITED | Purchase Order | Q4 2024 | €34,200.00 | |
| 18 Dec 2024 | MILLIEBUD LIMITED | Purchase Order | Q4 2024 | €34,440.00 | |
| 18 Dec 2024 | CARASCO MANAGEMENT LTD | Purchase Order | Q4 2024 | €35,424.00 | |
| 18 Dec 2024 | LEAFDALE LIMITED | Purchase Order | Q4 2024 | €35,760.00 | |
| 18 Dec 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q4 2024 | €35,992.00 | |
| 18 Dec 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q4 2024 | €38,150.00 | |
| 18 Dec 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €38,160.00 | |
| 18 Dec 2024 | GREENWAY HOTELS LTD | Purchase Order | Q4 2024 | €40,740.00 | |
| 18 Dec 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €42,160.00 | |
| 18 Dec 2024 | DIARMAID QUILL (THE LODGE KENMARE) | Purchase Order | Q4 2024 | €43,470.00 | |
| 18 Dec 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q4 2024 | €43,695.00 | |
| 18 Dec 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q4 2024 | €43,965.00 | |
| 18 Dec 2024 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Purchase Order | Q4 2024 | €45,000.00 | |
| 18 Dec 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q4 2024 | €45,495.00 | |
| 18 Dec 2024 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q4 2024 | €47,727.50 | |
| 18 Dec 2024 | KMR CATERING LTD | Purchase Order | Q4 2024 | €47,835.00 | |
| 18 Dec 2024 | MANSK HOTELS LIMITED | Purchase Order | Q4 2024 | €48,588.00 | |
| 18 Dec 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €50,407.00 | |
| 18 Dec 2024 | TARBURY LTD | Purchase Order | Q4 2024 | €51,552.00 | |
| 18 Dec 2024 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q4 2024 | €51,690.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.