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 |
|---|---|---|---|---|---|
| 13 Sep 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q3 2024 | €39,450.00 | |
| 13 Sep 2024 | DUNDRUM TRC LTD | Purchase Order | Q3 2024 | €40,760.00 | |
| 13 Sep 2024 | MANORPLACE LTD | Purchase Order | Q3 2024 | €40,800.00 | |
| 13 Sep 2024 | BALLYDERRIN HOUSE | Purchase Order | Q3 2024 | €41,640.00 | |
| 13 Sep 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q3 2024 | €41,850.00 | |
| 13 Sep 2024 | MOGUL MEDIA LTD | Purchase Order | Q3 2024 | €42,000.00 | |
| 13 Sep 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €42,120.00 | |
| 13 Sep 2024 | BAD PENNY LTD | Purchase Order | Q3 2024 | €43,185.00 | |
| 13 Sep 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q3 2024 | €43,193.00 | |
| 13 Sep 2024 | COSTELLO ACCOMMODATION SERVICE LTD | Purchase Order | Q3 2024 | €45,150.00 | |
| 13 Sep 2024 | HIBERNIAN SUITES | Purchase Order | Q3 2024 | €45,600.00 | |
| 13 Sep 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q3 2024 | €46,200.00 | |
| 13 Sep 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €47,115.00 | |
| 13 Sep 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €47,124.00 | |
| 13 Sep 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q3 2024 | €48,300.00 | |
| 13 Sep 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q3 2024 | €49,695.00 | |
| 13 Sep 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q3 2024 | €50,280.00 | |
| 13 Sep 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €50,985.00 | |
| 13 Sep 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q3 2024 | €52,320.00 | |
| 13 Sep 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €54,000.00 | |
| 13 Sep 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q3 2024 | €56,910.00 | |
| 13 Sep 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €58,136.00 | |
| 13 Sep 2024 | SERENITY HOME LIMITED | Purchase Order | Q3 2024 | €59,160.00 | |
| 13 Sep 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €61,215.00 | |
| 13 Sep 2024 | DVBC LTD | Purchase Order | Q3 2024 | €63,180.00 | |
| 13 Sep 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €64,110.00 | |
| 13 Sep 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €65,100.00 | |
| 13 Sep 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q3 2024 | €65,115.00 | |
| 13 Sep 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €68,190.00 | |
| 13 Sep 2024 | GRANGE HOUSE LTD | Purchase Order | Q3 2024 | €70,620.00 | |
| 13 Sep 2024 | GRANGE HOUSE LTD | Purchase Order | Q3 2024 | €71,007.00 | |
| 13 Sep 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €71,400.00 | |
| 13 Sep 2024 | GRANGE HOUSE LTD | Purchase Order | Q3 2024 | €72,402.00 | |
| 13 Sep 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €77,595.00 | |
| 13 Sep 2024 | LECHLADE LTD | Purchase Order | Q3 2024 | €79,400.00 | |
| 13 Sep 2024 | TANGO VIEW LIMITED | Purchase Order | Q3 2024 | €80,647.00 | |
| 13 Sep 2024 | GREATDALE LTD | Purchase Order | Q3 2024 | €81,810.00 | |
| 13 Sep 2024 | GREATDALE LTD | Purchase Order | Q3 2024 | €83,700.00 | |
| 13 Sep 2024 | TF ROYAL HOTEL | Purchase Order | Q3 2024 | €88,060.00 | |
| 13 Sep 2024 | IPPCOVE LTD | Purchase Order | Q3 2024 | €89,142.90 | |
| 13 Sep 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q3 2024 | €93,000.00 | |
| 13 Sep 2024 | MLC HOTEL LIMITED | Purchase Order | Q3 2024 | €102,480.00 | |
| 13 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €112,500.00 | |
| 13 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €118,730.00 | |
| 13 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €128,325.00 | |
| 13 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €241,650.00 | |
| 13 Sep 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €279,780.00 | |
| 13 Sep 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q3 2024 | €334,530.00 | |
| 12 Sep 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €22,050.00 | |
| 12 Sep 2024 | EAMON O BOYLE AND ASSOCIATES | Purchase Order | Q3 2024 | €22,521.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.