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 |
|---|---|---|---|---|---|
| 29 Jan 2025 | RIVERBANK HOUSE HOTEL (SMOR HOTELS LTD) | Purchase Order | Q1 2025 | €22,089.00 | |
| 29 Jan 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q1 2025 | €36,476.00 | |
| 29 Jan 2025 | TF ROYAL HOTEL | Purchase Order | Q1 2025 | €86,070.00 | |
| 29 Jan 2025 | ORANA ESTATES LIMITED | Purchase Order | Q1 2025 | €99,630.00 | |
| 29 Jan 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €104,280.00 | |
| 29 Jan 2025 | PEACHPORT LTD | Purchase Order | Q1 2025 | €110,437.50 | |
| 28 Jan 2025 | BROOKWOOD VALLEY LTD | Purchase Order | Q1 2025 | €20,655.00 | |
| 28 Jan 2025 | DIMERIDGE TRADING LTD | Purchase Order | Q1 2025 | €21,910.00 | |
| 28 Jan 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q1 2025 | €23,529.00 | |
| 28 Jan 2025 | AGRILODGE LIMITED | Purchase Order | Q1 2025 | €23,715.00 | |
| 28 Jan 2025 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q1 2025 | €25,110.00 | |
| 28 Jan 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Purchase Order | Q1 2025 | €36,270.00 | |
| 28 Jan 2025 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q1 2025 | €53,910.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €54,700.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €55,415.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €55,785.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €56,150.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €56,675.00 | |
| 28 Jan 2025 | WINDBURY LTD | Purchase Order | Q1 2025 | €56,885.00 | |
| 28 Jan 2025 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q1 2025 | €62,651.00 | |
| 28 Jan 2025 | SEAN REILLY | Purchase Order | Q1 2025 | €69,627.00 | |
| 28 Jan 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €70,370.00 | |
| 28 Jan 2025 | BRAMPTON CARE LTD | Purchase Order | Q1 2025 | €193,311.00 | |
| 28 Jan 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q1 2025 | €221,260.00 | |
| 28 Jan 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q1 2025 | €240,580.00 | |
| 28 Jan 2025 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q1 2025 | €338,148.00 | |
| 28 Jan 2025 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q1 2025 | €382,398.00 | |
| 24 Jan 2025 | KILIANS LODGE HOTEL LTD | Purchase Order | Q1 2025 | €20,305.00 | |
| 24 Jan 2025 | GAOLTA TEORANTA TA DUNGLOE | Purchase Order | Q1 2025 | €20,920.00 | |
| 24 Jan 2025 | MERCATOR ORDINEM LIMITED | Purchase Order | Q1 2025 | €21,483.00 | |
| 24 Jan 2025 | PEBBLEJACK LTD | Purchase Order | Q1 2025 | €21,510.00 | |
| 24 Jan 2025 | HAMILLS BED AND BREAKFAST (DAMIEN HAMILL) | Purchase Order | Q1 2025 | €21,886.00 | |
| 24 Jan 2025 | NAN HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €22,680.00 | |
| 24 Jan 2025 | CENTRAL TOWER LIMITED | Purchase Order | Q1 2025 | €23,715.00 | |
| 24 Jan 2025 | COLLECTIVE ENTERTAINMENT LIMITED | Purchase Order | Q1 2025 | €23,839.00 | |
| 24 Jan 2025 | FORGE HOLDINGS LIMITED | Purchase Order | Q1 2025 | €23,870.00 | |
| 24 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €24,750.00 | |
| 24 Jan 2025 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q1 2025 | €28,644.00 | |
| 24 Jan 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €33,435.00 | |
| 24 Jan 2025 | FAIRHILL HOUSE HOTEL (PULTONE LTD) | Purchase Order | Q1 2025 | €36,270.00 | |
| 24 Jan 2025 | GREENWAY HOTELS LTD | Purchase Order | Q1 2025 | €41,385.00 | |
| 24 Jan 2025 | GREENWAY HOTELS LTD | Purchase Order | Q1 2025 | €41,670.00 | |
| 24 Jan 2025 | GREENWAY HOTELS LTD | Purchase Order | Q1 2025 | €41,670.00 | |
| 24 Jan 2025 | DIARMAID QUILL TA THE LODGE KENMARE | Purchase Order | Q1 2025 | €41,850.00 | |
| 24 Jan 2025 | KITVIZ LIMITED | Purchase Order | Q1 2025 | €54,405.00 | |
| 24 Jan 2025 | SEAN OGS BAR LTD | Purchase Order | Q1 2025 | €56,070.00 | |
| 24 Jan 2025 | DUNLEAVYS HOTEL LTD | Purchase Order | Q1 2025 | €64,443.00 | |
| 24 Jan 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €65,100.00 | |
| 24 Jan 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q1 2025 | €68,070.00 | |
| 24 Jan 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q1 2025 | €69,192.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.