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 |
|---|---|---|---|---|---|
| 23 Dec 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €20,520.00 | |
| 23 Dec 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q4 2024 | €20,925.00 | |
| 23 Dec 2024 | MAJESTIC HOSTEL (MAJESTIC CASINO LTD) | Purchase Order | Q4 2024 | €21,080.00 | |
| 23 Dec 2024 | CRUSHLANE LTD | Purchase Order | Q4 2024 | €21,315.00 | |
| 23 Dec 2024 | EILEEN SHEAHAN | Purchase Order | Q4 2024 | €21,420.00 | |
| 23 Dec 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q4 2024 | €21,960.00 | |
| 23 Dec 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q4 2024 | €22,140.00 | |
| 23 Dec 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q4 2024 | €22,950.00 | |
| 23 Dec 2024 | WELLSWORT LIMITED | Purchase Order | Q4 2024 | €23,000.00 | |
| 23 Dec 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q4 2024 | €23,067.00 | |
| 23 Dec 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE | Purchase Order | Q4 2024 | €23,200.00 | |
| 23 Dec 2024 | FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q4 2024 | €23,400.00 | |
| 23 Dec 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q4 2024 | €23,415.00 | |
| 23 Dec 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q4 2024 | €23,805.00 | |
| 23 Dec 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q4 2024 | €24,240.00 | |
| 23 Dec 2024 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Purchase Order | Q4 2024 | €24,280.00 | |
| 23 Dec 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q4 2024 | €24,900.00 | |
| 23 Dec 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q4 2024 | €29,970.00 | |
| 23 Dec 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q4 2024 | €30,150.00 | |
| 23 Dec 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q4 2024 | €30,240.00 | |
| 23 Dec 2024 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) | Purchase Order | Q4 2024 | €31,590.00 | |
| 23 Dec 2024 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) | Purchase Order | Q4 2024 | €34,335.00 | |
| 23 Dec 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q4 2024 | €54,720.00 | |
| 23 Dec 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €65,100.00 | |
| 23 Dec 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €66,560.00 | |
| 23 Dec 2024 | AN CHUIRT HOTEL (ERAGAIL ROS TEORANTA) | Purchase Order | Q4 2024 | €72,546.00 | |
| 23 Dec 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q4 2024 | €75,060.00 | |
| 23 Dec 2024 | GRANGEMEDE LTD | Purchase Order | Q4 2024 | €76,785.00 | |
| 23 Dec 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q4 2024 | €90,460.00 | |
| 23 Dec 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (GOLDCOAST HOLIDAYS LTD) | Purchase Order | Q4 2024 | €96,162.00 | |
| 23 Dec 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €108,347.50 | |
| 23 Dec 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €108,965.00 | |
| 23 Dec 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q4 2024 | €115,800.00 | |
| 23 Dec 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €116,250.00 | |
| 23 Dec 2024 | ADAMSHILL LTD | Purchase Order | Q4 2024 | €116,565.00 | |
| 23 Dec 2024 | SUCASA LANE LIMITED | Purchase Order | Q4 2024 | €117,440.00 | |
| 23 Dec 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q4 2024 | €131,550.00 | |
| 23 Dec 2024 | SONGDALE LTD | Purchase Order | Q4 2024 | €221,250.00 | |
| 23 Dec 2024 | SONGDALE LTD | Purchase Order | Q4 2024 | €228,266.00 | |
| 23 Dec 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q4 2024 | €301,230.00 | |
| 23 Dec 2024 | STAYCITY LIMITED | Purchase Order | Q4 2024 | €442,530.00 | |
| 23 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €583,420.00 | |
| 23 Dec 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €635,580.00 | |
| 20 Dec 2024 | HARBOUR HOUSE HOTEL GORETTI HENRY AND SHANE DONNELLY | Purchase Order | Q4 2024 | €21,420.00 | |
| 20 Dec 2024 | MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) | Purchase Order | Q4 2024 | €21,600.00 | |
| 20 Dec 2024 | PEARSE ROAD GUESTHOUSE (PEARSE ROAD LETS LTD) | Purchase Order | Q4 2024 | €21,840.00 | |
| 20 Dec 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q4 2024 | €21,915.00 | |
| 20 Dec 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q4 2024 | €22,359.00 | |
| 20 Dec 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q4 2024 | €23,220.00 | |
| 20 Dec 2024 | BARRELLFORD LIMITED | Purchase Order | Q4 2024 | €23,310.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.