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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €86,800.00 | |
| 12 Dec 2024 | GATTB LTD | Purchase Order | Q4 2024 | €88,189.50 | |
| 12 Dec 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q4 2024 | €91,140.00 | |
| 12 Dec 2024 | SHAWLAKE LIMITED | Purchase Order | Q4 2024 | €94,705.00 | |
| 12 Dec 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q4 2024 | €94,860.00 | |
| 12 Dec 2024 | CHURCH VIEW GUEST HOUSE (CATHAL AND MAURA HUGHES) | Purchase Order | Q4 2024 | €97,725.00 | |
| 12 Dec 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q4 2024 | €98,449.46 | |
| 12 Dec 2024 | M HOTEL LIMITED | Purchase Order | Q4 2024 | €101,379.00 | |
| 12 Dec 2024 | FOROIGE | Purchase Order | Q4 2024 | €102,000.00 | |
| 12 Dec 2024 | MLC HOTEL LIMITED | Purchase Order | Q4 2024 | €104,185.00 | |
| 12 Dec 2024 | KYRAVIEW LIMITED | Purchase Order | Q4 2024 | €107,520.00 | |
| 12 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €107,875.00 | |
| 12 Dec 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q4 2024 | €114,080.00 | |
| 12 Dec 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €117,945.00 | |
| 12 Dec 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q4 2024 | €119,898.00 | |
| 12 Dec 2024 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q4 2024 | €121,301.00 | |
| 12 Dec 2024 | TIZBUR LTD | Purchase Order | Q4 2024 | €121,800.00 | |
| 12 Dec 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q4 2024 | €125,704.00 | |
| 12 Dec 2024 | TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) | Purchase Order | Q4 2024 | €127,655.00 | |
| 12 Dec 2024 | SHAKEVIEW LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 12 Dec 2024 | MANORPLACE LTD | Purchase Order | Q4 2024 | €130,080.00 | |
| 12 Dec 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €130,750.00 | |
| 12 Dec 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €130,872.00 | |
| 12 Dec 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q4 2024 | €131,936.00 | |
| 12 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €134,245.00 | |
| 12 Dec 2024 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Purchase Order | Q4 2024 | €140,805.00 | |
| 12 Dec 2024 | TAIGHDE EIREANN RESEARCH IRELAND | Purchase Order | Q4 2024 | €142,257.50 | |
| 12 Dec 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q4 2024 | €143,322.30 | |
| 12 Dec 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q4 2024 | €147,359.50 | |
| 12 Dec 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q4 2024 | €148,386.00 | |
| 12 Dec 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q4 2024 | €169,490.00 | |
| 12 Dec 2024 | BIRCH RENTALS LTD | Purchase Order | Q4 2024 | €175,112.00 | |
| 12 Dec 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q4 2024 | €175,592.99 | |
| 12 Dec 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €180,000.00 | |
| 12 Dec 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €180,000.00 | |
| 12 Dec 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q4 2024 | €180,090.00 | |
| 12 Dec 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q4 2024 | €183,540.00 | |
| 12 Dec 2024 | SWAY PROPERTIES LTD | Purchase Order | Q4 2024 | €197,322.75 | |
| 12 Dec 2024 | AFM FACILITIES LIMITED | Purchase Order | Q4 2024 | €199,873.50 | |
| 12 Dec 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q4 2024 | €200,490.00 | |
| 12 Dec 2024 | SIDETRACKS LTD | Purchase Order | Q4 2024 | €210,756.00 | |
| 12 Dec 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q4 2024 | €213,765.00 | |
| 12 Dec 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €223,110.00 | |
| 12 Dec 2024 | STOMPOOL LTD | Purchase Order | Q4 2024 | €223,300.00 | |
| 12 Dec 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q4 2024 | €232,170.00 | |
| 12 Dec 2024 | ROCCO GREEN LIMITED | Purchase Order | Q4 2024 | €232,350.00 | |
| 12 Dec 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €261,800.00 | |
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €262,317.19 | |
| 12 Dec 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €269,325.00 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €273,618.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.