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 |
|---|---|---|---|---|---|
| 19 Feb 2025 | ABBEY COURT HOTEL | Purchase Order | Q1 2025 | €51,310.00 | |
| 19 Feb 2025 | SHORTSTAYS BEBINN LTD | Purchase Order | Q1 2025 | €52,560.00 | |
| 19 Feb 2025 | DHG ARDEN LIMITED | Purchase Order | Q1 2025 | €56,664.00 | |
| 19 Feb 2025 | MANOR BOOKINGS LIMITED | Purchase Order | Q1 2025 | €72,759.00 | |
| 19 Feb 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €104,690.00 | |
| 19 Feb 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q1 2025 | €128,250.00 | |
| 19 Feb 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €131,130.00 | |
| 19 Feb 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q1 2025 | €151,775.00 | |
| 19 Feb 2025 | PONDGLEN LTD | Purchase Order | Q1 2025 | €153,043.00 | |
| 19 Feb 2025 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q1 2025 | €153,606.00 | |
| 19 Feb 2025 | SONGDALE LTD | Purchase Order | Q1 2025 | €221,428.00 | |
| 19 Feb 2025 | POWERTIQUE LIMITED | Purchase Order | Q1 2025 | €522,710.00 | |
| 19 Feb 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q1 2025 | €1,137,803.24 | |
| 18 Feb 2025 | ROYMAC LIMITED | Purchase Order | Q1 2025 | €21,420.00 | |
| 18 Feb 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €22,230.00 | |
| 18 Feb 2025 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED | Purchase Order | Q1 2025 | €22,360.00 | |
| 18 Feb 2025 | AGRILODGE LIMITED | Purchase Order | Q1 2025 | €22,770.00 | |
| 18 Feb 2025 | MORGAN MCNICHOLAS | Purchase Order | Q1 2025 | €23,900.00 | |
| 18 Feb 2025 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q1 2025 | €23,960.00 | |
| 18 Feb 2025 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q1 2025 | €24,600.00 | |
| 18 Feb 2025 | KINGMC HOMES LIMITED | Purchase Order | Q1 2025 | €26,200.00 | |
| 18 Feb 2025 | THE RED COTTAGES AND STABLES GUESTHOUSE (EXTENDED STAY LTD) | Purchase Order | Q1 2025 | €27,675.00 | |
| 18 Feb 2025 | SELSKAR COURT ACCOMMODATION INVEXIA LTD | Purchase Order | Q1 2025 | €30,920.00 | |
| 18 Feb 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q1 2025 | €35,772.00 | |
| 18 Feb 2025 | FAIRHILL HOUSE HOTEL (PULTONE LTD) | Purchase Order | Q1 2025 | €38,340.00 | |
| 18 Feb 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q1 2025 | €39,092.50 | |
| 18 Feb 2025 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q1 2025 | €40,560.00 | |
| 18 Feb 2025 | ABBYTOP LTD | Purchase Order | Q1 2025 | €46,905.00 | |
| 18 Feb 2025 | KNOXSHILL LTD | Purchase Order | Q1 2025 | €53,670.00 | |
| 18 Feb 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q1 2025 | €64,080.00 | |
| 18 Feb 2025 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q1 2025 | €64,315.00 | |
| 18 Feb 2025 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q1 2025 | €69,743.00 | |
| 18 Feb 2025 | SUCASA LANE LIMITED | Purchase Order | Q1 2025 | €98,430.00 | |
| 14 Feb 2025 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q1 2025 | €25,360.00 | |
| 14 Feb 2025 | JANIHA LTD | Purchase Order | Q1 2025 | €27,055.00 | |
| 14 Feb 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €33,390.00 | |
| 14 Feb 2025 | MC CREA UNDERTAKERS LTD | Purchase Order | Q1 2025 | €37,350.00 | |
| 14 Feb 2025 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Purchase Order | Q1 2025 | €42,760.00 | |
| 14 Feb 2025 | LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LTD) | Purchase Order | Q1 2025 | €44,440.00 | |
| 14 Feb 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €49,280.00 | |
| 14 Feb 2025 | DALYS OF DONORE (CW INNS LTD) | Purchase Order | Q1 2025 | €52,101.00 | |
| 14 Feb 2025 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q1 2025 | €58,895.00 | |
| 14 Feb 2025 | FK CURRENT HOLDING LTD | Purchase Order | Q1 2025 | €61,250.49 | |
| 14 Feb 2025 | THE LIONS TOWER LIMITED | Purchase Order | Q1 2025 | €68,310.00 | |
| 14 Feb 2025 | DEMASTA LIMITED | Purchase Order | Q1 2025 | €68,320.00 | |
| 14 Feb 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €75,330.00 | |
| 14 Feb 2025 | HOZTEL HOSPITALITY LTD | Purchase Order | Q1 2025 | €93,279.00 | |
| 14 Feb 2025 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q1 2025 | €125,990.00 | |
| 14 Feb 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q1 2025 | €126,339.00 | |
| 14 Feb 2025 | SHANDANGAN FARMS LTD | Purchase Order | Q1 2025 | €134,508.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.