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 |
|---|---|---|---|---|---|
| 12 Nov 2024 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q4 2024 | €60,435.00 | |
| 12 Nov 2024 | KNOXSHILL LTD | Purchase Order | Q4 2024 | €60,915.00 | |
| 12 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €68,850.00 | |
| 12 Nov 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €69,585.00 | |
| 12 Nov 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q4 2024 | €69,885.00 | |
| 12 Nov 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q4 2024 | €73,215.00 | |
| 12 Nov 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €75,717.00 | |
| 12 Nov 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q4 2024 | €75,895.00 | |
| 12 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €78,120.00 | |
| 12 Nov 2024 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q4 2024 | €81,810.00 | |
| 12 Nov 2024 | SPEARDALE LIMITED | Purchase Order | Q4 2024 | €82,245.00 | |
| 12 Nov 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q4 2024 | €83,720.00 | |
| 12 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €85,050.00 | |
| 12 Nov 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q4 2024 | €85,395.00 | |
| 12 Nov 2024 | IPPCOVE LTD | Purchase Order | Q4 2024 | €89,142.90 | |
| 12 Nov 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q4 2024 | €94,150.00 | |
| 12 Nov 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q4 2024 | €102,000.00 | |
| 12 Nov 2024 | MLC HOTEL LIMITED | Purchase Order | Q4 2024 | €102,300.00 | |
| 12 Nov 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €106,640.00 | |
| 12 Nov 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q4 2024 | €116,280.00 | |
| 12 Nov 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q4 2024 | €124,032.00 | |
| 12 Nov 2024 | TIZBUR LTD | Purchase Order | Q4 2024 | €124,320.00 | |
| 12 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €135,045.00 | |
| 12 Nov 2024 | HARVEYDALE LTD | Purchase Order | Q4 2024 | €141,000.00 | |
| 12 Nov 2024 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q4 2024 | €141,090.00 | |
| 12 Nov 2024 | PONDGLEN LTD | Purchase Order | Q4 2024 | €141,400.00 | |
| 12 Nov 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q4 2024 | €144,795.00 | |
| 12 Nov 2024 | PONDGLEN LTD | Purchase Order | Q4 2024 | €148,765.00 | |
| 12 Nov 2024 | MURREVAGH LIMITED | Purchase Order | Q4 2024 | €181,605.00 | |
| 12 Nov 2024 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED | Purchase Order | Q4 2024 | €223,920.00 | |
| 12 Nov 2024 | ROCCO GREEN LIMITED | Purchase Order | Q4 2024 | €227,610.00 | |
| 12 Nov 2024 | HYDRO HOTEL LTD | Purchase Order | Q4 2024 | €340,530.00 | |
| 12 Nov 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €697,825.20 | |
| 11 Nov 2024 | ISLAND VIEW HOUSE B AND B (BRIGID CAMPBELL) | Purchase Order | Q4 2024 | €20,520.00 | |
| 11 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €21,606.00 | |
| 11 Nov 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €25,785.00 | |
| 11 Nov 2024 | NORDVIEW LIMITED | Purchase Order | Q4 2024 | €25,795.00 | |
| 11 Nov 2024 | CARASCO MANAGEMENT LTD | Purchase Order | Q4 2024 | €25,920.00 | |
| 11 Nov 2024 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q4 2024 | €26,055.00 | |
| 11 Nov 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q4 2024 | €26,520.00 | |
| 11 Nov 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q4 2024 | €26,640.00 | |
| 11 Nov 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q4 2024 | €27,200.00 | |
| 11 Nov 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q4 2024 | €27,360.00 | |
| 11 Nov 2024 | VANDIEKEN LTD | Purchase Order | Q4 2024 | €28,845.00 | |
| 11 Nov 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q4 2024 | €29,526.00 | |
| 11 Nov 2024 | MAIRE CALLAGHAN | Purchase Order | Q4 2024 | €29,563.00 | |
| 11 Nov 2024 | AURAYA LIMITED | Purchase Order | Q4 2024 | €29,655.00 | |
| 11 Nov 2024 | CLOVERLAKE LIMITED | Purchase Order | Q4 2024 | €30,645.00 | |
| 11 Nov 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q4 2024 | €30,735.00 | |
| 11 Nov 2024 | SEAN OGS BAR LTD | Purchase Order | Q4 2024 | €31,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.