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 |
|---|---|---|---|---|---|
| 18 Dec 2024 | MYRONOME LIMITED | Purchase Order | Q4 2024 | €54,285.00 | |
| 18 Dec 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q4 2024 | €54,825.00 | |
| 18 Dec 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €54,990.00 | |
| 18 Dec 2024 | TULLAN FOODS LIMITED | Purchase Order | Q4 2024 | €56,400.00 | |
| 18 Dec 2024 | DHG ARDEN LIMITED | Purchase Order | Q4 2024 | €57,098.00 | |
| 18 Dec 2024 | DALYS OF DONORE (CW INNS LTD) | Purchase Order | Q4 2024 | €58,542.00 | |
| 18 Dec 2024 | ANORA COMMERCIAL LTD | Purchase Order | Q4 2024 | €59,333.00 | |
| 18 Dec 2024 | HIJ HOMES LTD | Purchase Order | Q4 2024 | €60,030.00 | |
| 18 Dec 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q4 2024 | €60,560.00 | |
| 18 Dec 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €61,845.00 | |
| 18 Dec 2024 | DHG EDEN LTD | Purchase Order | Q4 2024 | €63,447.00 | |
| 18 Dec 2024 | GRANGEMEDE LTD | Purchase Order | Q4 2024 | €63,660.00 | |
| 18 Dec 2024 | FAIRHILL HOUSE HOTEL PUKTONE LTD | Purchase Order | Q4 2024 | €64,435.00 | |
| 18 Dec 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €65,200.00 | |
| 18 Dec 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €67,230.00 | |
| 18 Dec 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q4 2024 | €69,160.00 | |
| 18 Dec 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q4 2024 | €72,270.00 | |
| 18 Dec 2024 | GRANGEMEDE LTD | Purchase Order | Q4 2024 | €73,665.00 | |
| 18 Dec 2024 | GOPACK LTD | Purchase Order | Q4 2024 | €74,319.00 | |
| 18 Dec 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €75,600.00 | |
| 18 Dec 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €77,752.00 | |
| 18 Dec 2024 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Purchase Order | Q4 2024 | €78,210.00 | |
| 18 Dec 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €81,252.00 | |
| 18 Dec 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q4 2024 | €83,800.00 | |
| 18 Dec 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €84,573.00 | |
| 18 Dec 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q4 2024 | €86,691.87 | |
| 18 Dec 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €87,688.00 | |
| 18 Dec 2024 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q4 2024 | €87,750.00 | |
| 18 Dec 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q4 2024 | €89,130.00 | |
| 18 Dec 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €93,300.00 | |
| 18 Dec 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €94,815.00 | |
| 18 Dec 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €96,800.00 | |
| 18 Dec 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €98,814.00 | |
| 18 Dec 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q4 2024 | €106,248.00 | |
| 18 Dec 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €108,456.00 | |
| 18 Dec 2024 | GINKO LIMITED | Purchase Order | Q4 2024 | €109,440.00 | |
| 18 Dec 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €116,450.00 | |
| 18 Dec 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q4 2024 | €120,156.00 | |
| 18 Dec 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q4 2024 | €126,495.00 | |
| 18 Dec 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €129,595.00 | |
| 18 Dec 2024 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Purchase Order | Q4 2024 | €129,774.00 | |
| 18 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €130,025.00 | |
| 18 Dec 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q4 2024 | €136,125.00 | |
| 18 Dec 2024 | LYONSHALL LTD | Purchase Order | Q4 2024 | €136,320.00 | |
| 18 Dec 2024 | JAK INVERIN LIMITED | Purchase Order | Q4 2024 | €136,415.00 | |
| 18 Dec 2024 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q4 2024 | €142,893.00 | |
| 18 Dec 2024 | PONDGLEN LTD | Purchase Order | Q4 2024 | €144,315.00 | |
| 18 Dec 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €144,585.00 | |
| 18 Dec 2024 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q4 2024 | €154,935.00 | |
| 18 Dec 2024 | JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) | Purchase Order | Q4 2024 | €162,990.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.