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 |
|---|---|---|---|---|---|
| 11 Dec 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €58,590.00 | |
| 11 Dec 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €59,196.00 | |
| 11 Dec 2024 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q4 2024 | €59,590.00 | |
| 11 Dec 2024 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Purchase Order | Q4 2024 | €60,345.00 | |
| 11 Dec 2024 | GROUNDSEL LIMITED | Purchase Order | Q4 2024 | €60,450.00 | |
| 11 Dec 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q4 2024 | €60,450.00 | |
| 11 Dec 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €61,495.00 | |
| 11 Dec 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q4 2024 | €63,606.00 | |
| 11 Dec 2024 | KNOCKROW TRADING LTD | Purchase Order | Q4 2024 | €64,790.00 | |
| 11 Dec 2024 | TRRUMI LTD | Purchase Order | Q4 2024 | €65,115.00 | |
| 11 Dec 2024 | THE BUSH HOTEL (CONMIKE LIMITED | Purchase Order | Q4 2024 | €65,286.00 | |
| 11 Dec 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q4 2024 | €65,810.00 | |
| 11 Dec 2024 | ROSAK VENTURES LTD | Purchase Order | Q4 2024 | €69,165.00 | |
| 11 Dec 2024 | WHITEPORT LTD | Purchase Order | Q4 2024 | €72,000.00 | |
| 11 Dec 2024 | O S PROPERTIES LLC | Purchase Order | Q4 2024 | €74,400.00 | |
| 11 Dec 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €78,120.00 | |
| 11 Dec 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q4 2024 | €79,578.00 | |
| 11 Dec 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q4 2024 | €80,636.00 | |
| 11 Dec 2024 | DVBC LTD | Purchase Order | Q4 2024 | €82,836.00 | |
| 11 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €83,590.00 | |
| 11 Dec 2024 | LYONSHALL LTD | Purchase Order | Q4 2024 | €83,860.00 | |
| 11 Dec 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €84,915.00 | |
| 11 Dec 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €85,500.00 | |
| 11 Dec 2024 | GREATDALE LTD | Purchase Order | Q4 2024 | €85,995.00 | |
| 11 Dec 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €88,350.00 | |
| 11 Dec 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €88,800.00 | |
| 11 Dec 2024 | ORANA ESTATES LIMITED | Purchase Order | Q4 2024 | €92,562.00 | |
| 11 Dec 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q4 2024 | €94,416.00 | |
| 11 Dec 2024 | HARVEYDALE LTD | Purchase Order | Q4 2024 | €97,102.00 | |
| 11 Dec 2024 | PARAGON BAR LIMITED | Purchase Order | Q4 2024 | €99,450.00 | |
| 10 Dec 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q4 2024 | €20,769.00 | |
| 10 Dec 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q4 2024 | €25,112.00 | |
| 10 Dec 2024 | NORDVIEW LIMITED | Purchase Order | Q4 2024 | €25,445.00 | |
| 10 Dec 2024 | GAOLTA TEORANTA TA DUNGLOE SELF CATERING APTS | Purchase Order | Q4 2024 | €25,520.00 | |
| 10 Dec 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q4 2024 | €25,626.00 | |
| 10 Dec 2024 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q4 2024 | €26,100.00 | |
| 10 Dec 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €26,190.00 | |
| 10 Dec 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €26,250.00 | |
| 10 Dec 2024 | COSTELLO ACCOMMODATION SERVICE LTD | Purchase Order | Q4 2024 | €26,250.00 | |
| 10 Dec 2024 | CLONACODY HOUSE (PERRYWELL GATE LIMITED) | Purchase Order | Q4 2024 | €27,020.00 | |
| 10 Dec 2024 | JANIHA LTD | Purchase Order | Q4 2024 | €27,685.00 | |
| 10 Dec 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q4 2024 | €28,160.00 | |
| 10 Dec 2024 | CARROLLS HOTEL (BRENA CARROLL) | Purchase Order | Q4 2024 | €28,175.00 | |
| 10 Dec 2024 | VANDIEKEN LTD | Purchase Order | Q4 2024 | €28,800.00 | |
| 10 Dec 2024 | THE RED COTTAGES AND STABLES (GUESTHOUSE EXTENDED STAY LTD) | Purchase Order | Q4 2024 | €28,890.00 | |
| 10 Dec 2024 | ORANA ESTATES LIMITED | Purchase Order | Q4 2024 | €29,160.00 | |
| 10 Dec 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €30,672.00 | |
| 10 Dec 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €31,885.00 | |
| 10 Dec 2024 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q4 2024 | €32,280.00 | |
| 10 Dec 2024 | DRUMKEY LTD | Purchase Order | Q4 2024 | €32,840.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.