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 |
|---|---|---|---|---|---|
| 17 Oct 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q4 2024 | €1,275,000.00 | |
| 17 Oct 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €1,372,705.00 | |
| 17 Oct 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q4 2024 | €1,382,100.00 | |
| 17 Oct 2024 | BRAVA CAPITAL LTD | Purchase Order | Q4 2024 | €1,798,544.00 | |
| 17 Oct 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €2,612,656.65 | |
| 17 Oct 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €2,769,199.36 | |
| 16 Oct 2024 | HARBOUR HOUSE HOTEL GORETTI HENRY AND SHANE DONNELLY | Purchase Order | Q4 2024 | €20,685.00 | |
| 16 Oct 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q4 2024 | €20,930.00 | |
| 16 Oct 2024 | PARAGON BAR LIMITED | Purchase Order | Q4 2024 | €27,900.00 | |
| 16 Oct 2024 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | Purchase Order | Q4 2024 | €28,315.00 | |
| 16 Oct 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q4 2024 | €28,800.00 | |
| 16 Oct 2024 | VANDIEKEN LTD | Purchase Order | Q4 2024 | €28,800.00 | |
| 16 Oct 2024 | MAJESTIC HOSTEL (MAJESTIC CASINO LTD) | Purchase Order | Q4 2024 | €33,600.00 | |
| 16 Oct 2024 | KERRY COMFORT INN LTD | Purchase Order | Q4 2024 | €35,360.00 | |
| 16 Oct 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q4 2024 | €49,200.00 | |
| 16 Oct 2024 | RIVERSEDGE GUESTHOUSE HOULIHAN COACHES LTD | Purchase Order | Q4 2024 | €51,780.00 | |
| 16 Oct 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €54,560.00 | |
| 16 Oct 2024 | PARAGON BAR LIMITED | Purchase Order | Q4 2024 | €70,740.00 | |
| 16 Oct 2024 | SPEARDALE LIMITED | Purchase Order | Q4 2024 | €87,050.00 | |
| 16 Oct 2024 | M HOTEL LIMITED | Purchase Order | Q4 2024 | €101,379.00 | |
| 16 Oct 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €103,673.00 | |
| 16 Oct 2024 | MLC HOTEL LIMITED | Purchase Order | Q4 2024 | €104,185.00 | |
| 16 Oct 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q4 2024 | €105,400.00 | |
| 16 Oct 2024 | CANDLEVALE LTD | Purchase Order | Q4 2024 | €112,854.00 | |
| 16 Oct 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q4 2024 | €115,008.00 | |
| 16 Oct 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q4 2024 | €120,156.00 | |
| 16 Oct 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q4 2024 | €122,928.00 | |
| 16 Oct 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q4 2024 | €124,992.00 | |
| 16 Oct 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €125,690.00 | |
| 16 Oct 2024 | MANORPLACE LTD | Purchase Order | Q4 2024 | €133,080.00 | |
| 16 Oct 2024 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q4 2024 | €136,479.00 | |
| 16 Oct 2024 | GROUNDSEL LIMITED | Purchase Order | Q4 2024 | €136,890.00 | |
| 16 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €143,320.00 | |
| 16 Oct 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q4 2024 | €144,666.00 | |
| 16 Oct 2024 | JAK INVERIN LIMITED | Purchase Order | Q4 2024 | €145,820.00 | |
| 16 Oct 2024 | CANUIG LTD | Purchase Order | Q4 2024 | €151,786.00 | |
| 16 Oct 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €154,495.00 | |
| 16 Oct 2024 | MURREVAGH LIMITED | Purchase Order | Q4 2024 | €166,842.00 | |
| 16 Oct 2024 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q4 2024 | €169,245.00 | |
| 16 Oct 2024 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q4 2024 | €178,230.00 | |
| 16 Oct 2024 | THE BUSH HOTEL (CONMIKE LIMITED | Purchase Order | Q4 2024 | €196,212.00 | |
| 16 Oct 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q4 2024 | €202,955.00 | |
| 16 Oct 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q4 2024 | €222,420.00 | |
| 16 Oct 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €228,399.00 | |
| 16 Oct 2024 | THE AVON (ARTURO VENTURES UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €236,250.00 | |
| 16 Oct 2024 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q4 2024 | €338,148.00 | |
| 16 Oct 2024 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q4 2024 | €371,385.00 | |
| 16 Oct 2024 | STAYCITY LIMITED | Purchase Order | Q4 2024 | €442,530.00 | |
| 15 Oct 2024 | BASEBAY LTD | Purchase Order | Q4 2024 | €20,205.00 | |
| 15 Oct 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €20,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.