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 |
|---|---|---|---|---|---|
| 11 Nov 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q4 2024 | €67,000.00 | |
| 11 Nov 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q4 2024 | €68,040.00 | |
| 11 Nov 2024 | LEMONLOD LIMITED | Purchase Order | Q4 2024 | €68,940.00 | |
| 11 Nov 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q4 2024 | €70,200.00 | |
| 11 Nov 2024 | GINKO LIMITED | Purchase Order | Q4 2024 | €71,145.00 | |
| 11 Nov 2024 | WHITEPORT LTD | Purchase Order | Q4 2024 | €71,595.00 | |
| 11 Nov 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €74,513.00 | |
| 11 Nov 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €74,520.00 | |
| 11 Nov 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q4 2024 | €75,195.00 | |
| 11 Nov 2024 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Purchase Order | Q4 2024 | €76,575.00 | |
| 11 Nov 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €77,004.00 | |
| 11 Nov 2024 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q4 2024 | €77,477.00 | |
| 11 Nov 2024 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Purchase Order | Q4 2024 | €77,652.00 | |
| 11 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €83,925.00 | |
| 11 Nov 2024 | DVBC LTD | Purchase Order | Q4 2024 | €86,196.00 | |
| 11 Nov 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €86,400.00 | |
| 11 Nov 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €86,760.00 | |
| 11 Nov 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €89,010.00 | |
| 11 Nov 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q4 2024 | €91,695.00 | |
| 11 Nov 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (GOLDCOAST HOLIDAYS LTD) | Purchase Order | Q4 2024 | €95,645.00 | |
| 11 Nov 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €95,880.00 | |
| 11 Nov 2024 | HARVEYDALE LTD | Purchase Order | Q4 2024 | €97,854.00 | |
| 11 Nov 2024 | PARAGON BAR LIMITED | Purchase Order | Q4 2024 | €99,900.00 | |
| 11 Nov 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q4 2024 | €111,165.00 | |
| 11 Nov 2024 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q4 2024 | €120,745.00 | |
| 11 Nov 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q4 2024 | €129,360.00 | |
| 11 Nov 2024 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q4 2024 | €130,155.00 | |
| 11 Nov 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €132,360.00 | |
| 11 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €134,100.00 | |
| 11 Nov 2024 | JAK INVERIN LIMITED | Purchase Order | Q4 2024 | €138,315.00 | |
| 11 Nov 2024 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q4 2024 | €147,677.50 | |
| 11 Nov 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q4 2024 | €157,425.00 | |
| 11 Nov 2024 | TARBURY LTD | Purchase Order | Q4 2024 | €157,920.00 | |
| 11 Nov 2024 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q4 2024 | €165,465.00 | |
| 11 Nov 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q4 2024 | €274,365.00 | |
| 11 Nov 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q4 2024 | €299,775.00 | |
| 11 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €481,160.00 | |
| 08 Nov 2024 | BLUETRACK LIMITED | Purchase Order | Q4 2024 | €25,275.00 | |
| 08 Nov 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE | Purchase Order | Q4 2024 | €25,480.00 | |
| 08 Nov 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €26,046.00 | |
| 08 Nov 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q4 2024 | €26,145.00 | |
| 08 Nov 2024 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Purchase Order | Q4 2024 | €26,520.00 | |
| 08 Nov 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €26,655.00 | |
| 08 Nov 2024 | FOROSA LTD | Purchase Order | Q4 2024 | €28,120.00 | |
| 08 Nov 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €28,320.00 | |
| 08 Nov 2024 | THE RED COTTAGES AND STABLES (GUESTHOUSE EXTENDED STAY LTD) | Purchase Order | Q4 2024 | €28,755.00 | |
| 08 Nov 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q4 2024 | €28,845.00 | |
| 08 Nov 2024 | THE GLEN HOUSE (MARTIN MCGONIGLE) | Purchase Order | Q4 2024 | €28,890.00 | |
| 08 Nov 2024 | SALTEES COAST HOTEL (KILMORE QUAY INVESTMENTS LTD) | Purchase Order | Q4 2024 | €29,010.00 | |
| 08 Nov 2024 | DRUMKEY LTD | Purchase Order | Q4 2024 | €30,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.