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 Oct 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q4 2024 | €37,200.00 | |
| 11 Oct 2024 | RACEY BYRNES THE PLOUGH (OLIVER BYRNE) | Purchase Order | Q4 2024 | €37,665.00 | |
| 11 Oct 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q4 2024 | €38,250.00 | |
| 11 Oct 2024 | PEBBLEJACK LTD | Purchase Order | Q4 2024 | €38,688.00 | |
| 11 Oct 2024 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q4 2024 | €38,960.00 | |
| 11 Oct 2024 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B | Purchase Order | Q4 2024 | €39,060.00 | |
| 11 Oct 2024 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q4 2024 | €41,595.00 | |
| 11 Oct 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (GOLDCOAST HOLIDAYS LTD) | Purchase Order | Q4 2024 | €42,018.00 | |
| 11 Oct 2024 | ROCKFIELD HOUSE ACCOMMODATION KILLARNEY NANOSPID LTD | Purchase Order | Q4 2024 | €42,817.00 | |
| 11 Oct 2024 | RIVERSEDGE GUESTHOUSE HOULIHAN COACHES LTD | Purchase Order | Q4 2024 | €42,966.00 | |
| 11 Oct 2024 | TRRUMI LTD | Purchase Order | Q4 2024 | €43,290.00 | |
| 11 Oct 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q4 2024 | €45,360.00 | |
| 11 Oct 2024 | DURKINS BAR AND RESTAURANT THE PUB ON THE SQUARE (BALLAGHADERREEN LIMITED) | Purchase Order | Q4 2024 | €45,570.00 | |
| 11 Oct 2024 | DOONCRELLAN LIMITED | Purchase Order | Q4 2024 | €47,292.00 | |
| 11 Oct 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €48,150.00 | |
| 11 Oct 2024 | KMR CATERING LTD | Purchase Order | Q4 2024 | €48,465.00 | |
| 11 Oct 2024 | RUNVIEW LIMITED | Purchase Order | Q4 2024 | €50,698.00 | |
| 11 Oct 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q4 2024 | €51,860.00 | |
| 11 Oct 2024 | DRUMAKILLA LTD | Purchase Order | Q4 2024 | €52,360.00 | |
| 11 Oct 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (GOLDCOAST HOLIDAYS LTD) | Purchase Order | Q4 2024 | €52,452.00 | |
| 11 Oct 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q4 2024 | €52,665.00 | |
| 11 Oct 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q4 2024 | €53,196.00 | |
| 11 Oct 2024 | MYRONOME LIMITED | Purchase Order | Q4 2024 | €54,285.00 | |
| 11 Oct 2024 | ROYMAC LIMITED | Purchase Order | Q4 2024 | €54,765.00 | |
| 11 Oct 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q4 2024 | €55,080.00 | |
| 11 Oct 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q4 2024 | €55,350.00 | |
| 11 Oct 2024 | THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED | Purchase Order | Q4 2024 | €57,025.00 | |
| 11 Oct 2024 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Purchase Order | Q4 2024 | €57,080.00 | |
| 11 Oct 2024 | SERENITY HOME LIMITED | Purchase Order | Q4 2024 | €57,520.00 | |
| 11 Oct 2024 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q4 2024 | €59,334.00 | |
| 11 Oct 2024 | HIJ HOMES LTD | Purchase Order | Q4 2024 | €60,030.00 | |
| 11 Oct 2024 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q4 2024 | €60,345.00 | |
| 11 Oct 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €62,120.00 | |
| 11 Oct 2024 | KNOCKROW TRADING LTD | Purchase Order | Q4 2024 | €66,050.00 | |
| 11 Oct 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q4 2024 | €69,048.00 | |
| 11 Oct 2024 | LEMONLOD LIMITED | Purchase Order | Q4 2024 | €69,345.00 | |
| 11 Oct 2024 | O S PROPERTIES LLC | Purchase Order | Q4 2024 | €74,400.00 | |
| 11 Oct 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €76,035.00 | |
| 11 Oct 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €78,120.00 | |
| 11 Oct 2024 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Purchase Order | Q4 2024 | €79,874.00 | |
| 11 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €80,039.10 | |
| 11 Oct 2024 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Purchase Order | Q4 2024 | €80,085.00 | |
| 11 Oct 2024 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q4 2024 | €81,060.00 | |
| 11 Oct 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €81,075.00 | |
| 11 Oct 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €89,910.00 | |
| 11 Oct 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q4 2024 | €91,900.00 | |
| 11 Oct 2024 | IPPCOVE LTD | Purchase Order | Q4 2024 | €92,114.33 | |
| 11 Oct 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €92,580.00 | |
| 11 Oct 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q4 2024 | €95,850.00 | |
| 11 Oct 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €96,410.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.