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 |
|---|---|---|---|---|---|
| 14 Jan 2025 | DHG ARDEN LIMITED | Purchase Order | Q1 2025 | €59,229.00 | |
| 14 Jan 2025 | YEW TREE ACCOMMODATION (TEDKORE LTD) | Purchase Order | Q1 2025 | €60,345.00 | |
| 14 Jan 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €66,960.00 | |
| 14 Jan 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €76,880.00 | |
| 14 Jan 2025 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €90,396.00 | |
| 14 Jan 2025 | HOZTEL HOSPITALITY LTD | Purchase Order | Q1 2025 | €101,463.00 | |
| 14 Jan 2025 | LOFTCO LTD | Purchase Order | Q1 2025 | €104,425.00 | |
| 14 Jan 2025 | ADAMSHILL LTD | Purchase Order | Q1 2025 | €116,460.00 | |
| 14 Jan 2025 | TIZBUR LTD | Purchase Order | Q1 2025 | €118,545.00 | |
| 14 Jan 2025 | BENCHFORD HOLDING LTD | Purchase Order | Q1 2025 | €119,955.00 | |
| 14 Jan 2025 | DEMASTA LIMITED | Purchase Order | Q1 2025 | €124,000.00 | |
| 14 Jan 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €126,700.00 | |
| 14 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €130,600.00 | |
| 14 Jan 2025 | MANORPLACE LTD | Purchase Order | Q1 2025 | €132,680.00 | |
| 14 Jan 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q1 2025 | €134,850.00 | |
| 14 Jan 2025 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q1 2025 | €138,880.00 | |
| 14 Jan 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q1 2025 | €138,963.00 | |
| 14 Jan 2025 | HIBERNIAN SUITES (SHAYCASE LTD) | Purchase Order | Q1 2025 | €156,797.50 | |
| 14 Jan 2025 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q1 2025 | €159,522.00 | |
| 14 Jan 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q1 2025 | €167,400.00 | |
| 14 Jan 2025 | ROSSES PUNTO LIMITED | Purchase Order | Q1 2025 | €228,195.00 | |
| 14 Jan 2025 | BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) | Purchase Order | Q1 2025 | €233,120.00 | |
| 14 Jan 2025 | LOFTCO LTD | Purchase Order | Q1 2025 | €237,150.00 | |
| 14 Jan 2025 | DERODALE LIMITED | Purchase Order | Q1 2025 | €237,274.00 | |
| 14 Jan 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND KILL LTD) | Purchase Order | Q1 2025 | €439,873.00 | |
| 14 Jan 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Purchase Order | Q1 2025 | €489,625.00 | |
| 14 Jan 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €711,245.67 | |
| 13 Jan 2025 | ISLAND VIEW HOUSE B AND B (BRIGID CAMPBELL) | Purchase Order | Q1 2025 | €20,520.00 | |
| 13 Jan 2025 | HARBOUR HOUSE HOTEL GORETTI (HENRY AND SHANE DONNELLY) | Purchase Order | Q1 2025 | €21,700.00 | |
| 13 Jan 2025 | CRUSHLANE LTD | Purchase Order | Q1 2025 | €21,700.00 | |
| 13 Jan 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 13 Jan 2025 | BALLYBREEZE LIMITED | Purchase Order | Q1 2025 | €22,320.00 | |
| 13 Jan 2025 | E and B HOTEL LTD | Purchase Order | Q1 2025 | €24,800.00 | |
| 13 Jan 2025 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q1 2025 | €26,040.00 | |
| 13 Jan 2025 | SIKA LODGE LTD | Purchase Order | Q1 2025 | €26,440.00 | |
| 13 Jan 2025 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q1 2025 | €26,505.00 | |
| 13 Jan 2025 | MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) | Purchase Order | Q1 2025 | €26,550.00 | |
| 13 Jan 2025 | SHIELDFORD LIMITED | Purchase Order | Q1 2025 | €29,736.00 | |
| 13 Jan 2025 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q1 2025 | €30,225.00 | |
| 13 Jan 2025 | DOONCRELLAN LIMITED | Purchase Order | Q1 2025 | €31,434.00 | |
| 13 Jan 2025 | SELSKAR COURT ACCOMMODATION INVEXIA LTD | Purchase Order | Q1 2025 | €32,240.00 | |
| 13 Jan 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q1 2025 | €34,875.00 | |
| 13 Jan 2025 | DMV VENTURES LTD | Purchase Order | Q1 2025 | €35,568.00 | |
| 13 Jan 2025 | CARASCO MANAGEMENT LTD | Purchase Order | Q1 2025 | €36,022.00 | |
| 13 Jan 2025 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q1 2025 | €36,495.00 | |
| 13 Jan 2025 | MC CREA UNDERTAKERS LTD | Purchase Order | Q1 2025 | €39,060.00 | |
| 13 Jan 2025 | ERINCOVE LTD | Purchase Order | Q1 2025 | €41,943.00 | |
| 13 Jan 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €44,640.00 | |
| 13 Jan 2025 | EARLSLINE LIMITED | Purchase Order | Q1 2025 | €44,865.00 | |
| 13 Jan 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €45,280.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.