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 Feb 2025 | TARBURY LTD | Purchase Order | Q1 2025 | €50,076.00 | |
| 11 Feb 2025 | THE WILD ATLANTIC LODGE (CMAB LTD) | Purchase Order | Q1 2025 | €50,095.00 | |
| 11 Feb 2025 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q1 2025 | €51,917.50 | |
| 11 Feb 2025 | YEW TREE ACCOMMODATION (TEDKORE LTD) | Purchase Order | Q1 2025 | €52,470.00 | |
| 11 Feb 2025 | TARA NA RI LIMITED | Purchase Order | Q1 2025 | €52,675.00 | |
| 11 Feb 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €52,830.00 | |
| 11 Feb 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q1 2025 | €54,880.00 | |
| 11 Feb 2025 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q1 2025 | €56,960.00 | |
| 11 Feb 2025 | SEAN OGS BAR LTD | Purchase Order | Q1 2025 | €57,735.00 | |
| 11 Feb 2025 | KNOCKROW TRADING LTD | Purchase Order | Q1 2025 | €58,090.00 | |
| 11 Feb 2025 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q1 2025 | €58,545.00 | |
| 11 Feb 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Purchase Order | Q1 2025 | €58,968.00 | |
| 11 Feb 2025 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €59,780.00 | |
| 11 Feb 2025 | ROCCO GREEN LIMITED | Purchase Order | Q1 2025 | €61,152.00 | |
| 11 Feb 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €64,288.00 | |
| 11 Feb 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €64,583.00 | |
| 11 Feb 2025 | LEMONLOD LIMITED | Purchase Order | Q1 2025 | €65,070.00 | |
| 11 Feb 2025 | THE IMPERIAL HOTEL | Purchase Order | Q1 2025 | €65,943.00 | |
| 11 Feb 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €68,225.00 | |
| 11 Feb 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Purchase Order | Q1 2025 | €69,315.00 | |
| 11 Feb 2025 | SEALIS ENTERPRISES LTD | Purchase Order | Q1 2025 | €74,295.00 | |
| 11 Feb 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €74,520.00 | |
| 11 Feb 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €78,480.00 | |
| 11 Feb 2025 | ROSA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €80,845.00 | |
| 11 Feb 2025 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q1 2025 | €83,793.00 | |
| 11 Feb 2025 | GOLDCOAST HOLIDAYS LTD | Purchase Order | Q1 2025 | €89,864.00 | |
| 11 Feb 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €91,830.00 | |
| 11 Feb 2025 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q1 2025 | €93,350.00 | |
| 11 Feb 2025 | MLC HOTEL LIMITED | Purchase Order | Q1 2025 | €97,030.00 | |
| 11 Feb 2025 | PARAGON BAR LIMITED | Purchase Order | Q1 2025 | €97,425.00 | |
| 11 Feb 2025 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q1 2025 | €99,365.00 | |
| 11 Feb 2025 | PONDGLEN LTD | Purchase Order | Q1 2025 | €160,440.00 | |
| 10 Feb 2025 | FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q1 2025 | €20,655.00 | |
| 10 Feb 2025 | CRUSHLANE LTD | Purchase Order | Q1 2025 | €20,860.00 | |
| 10 Feb 2025 | BALLINAFAD HOUSE (BARTAN LTD) | Purchase Order | Q1 2025 | €21,000.00 | |
| 10 Feb 2025 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q1 2025 | €21,105.00 | |
| 10 Feb 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €24,398.08 | |
| 10 Feb 2025 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q1 2025 | €26,349.00 | |
| 10 Feb 2025 | CARROLLS HOTEL (BRENA CARROLL) | Purchase Order | Q1 2025 | €27,055.00 | |
| 10 Feb 2025 | AURAYA LIMITED | Purchase Order | Q1 2025 | €28,143.00 | |
| 10 Feb 2025 | MAIRE CALLAGHAN TA BIRR TECHNOLOGY CENTRE | Purchase Order | Q1 2025 | €29,045.00 | |
| 10 Feb 2025 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €29,225.00 | |
| 10 Feb 2025 | CRANNOG HOUSE LTD | Purchase Order | Q1 2025 | €29,800.00 | |
| 10 Feb 2025 | DRUMKEY LTD | Purchase Order | Q1 2025 | €30,320.00 | |
| 10 Feb 2025 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q1 2025 | €30,450.00 | |
| 10 Feb 2025 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q1 2025 | €30,783.00 | |
| 10 Feb 2025 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q1 2025 | €32,400.00 | |
| 10 Feb 2025 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q1 2025 | €33,183.00 | |
| 10 Feb 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €33,795.00 | |
| 10 Feb 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €33,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.