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 |
|---|---|---|---|---|---|
| 19 Nov 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q4 2024 | €45,285.00 | |
| 19 Nov 2024 | ACETALAB LTD | Purchase Order | Q4 2024 | €48,420.00 | |
| 19 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €48,720.00 | |
| 19 Nov 2024 | VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LIMITED | Purchase Order | Q4 2024 | €52,575.00 | |
| 19 Nov 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €53,880.00 | |
| 19 Nov 2024 | BAYVIEW HOLIDAY ACCOMMODATION (ROUNDHILL PROPERTIES LTD) | Purchase Order | Q4 2024 | €56,560.00 | |
| 19 Nov 2024 | DALYS OF DONORE (CW INNS LTD) | Purchase Order | Q4 2024 | €56,670.00 | |
| 19 Nov 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q4 2024 | €64,200.00 | |
| 19 Nov 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q4 2024 | €64,484.00 | |
| 19 Nov 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q4 2024 | €69,870.00 | |
| 19 Nov 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Purchase Order | Q4 2024 | €71,772.00 | |
| 19 Nov 2024 | TF ROYAL HOTEL (NIBIRU LEISURE LIMITED) | Purchase Order | Q4 2024 | €81,260.00 | |
| 19 Nov 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q4 2024 | €98,125.00 | |
| 19 Nov 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q4 2024 | €130,900.00 | |
| 19 Nov 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €153,648.00 | |
| 19 Nov 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q4 2024 | €161,465.00 | |
| 19 Nov 2024 | THE BUSH HOTEL (CONMIKE LIMITED | Purchase Order | Q4 2024 | €189,600.00 | |
| 19 Nov 2024 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED | Purchase Order | Q4 2024 | €213,960.00 | |
| 19 Nov 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q4 2024 | €214,390.00 | |
| 19 Nov 2024 | DOWABBEY LIMITED | Purchase Order | Q4 2024 | €335,970.00 | |
| 19 Nov 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q4 2024 | €452,940.00 | |
| 18 Nov 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €21,800.00 | |
| 18 Nov 2024 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q4 2024 | €28,120.00 | |
| 18 Nov 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q4 2024 | €28,515.00 | |
| 18 Nov 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €34,380.00 | |
| 18 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €36,038.79 | |
| 18 Nov 2024 | RACEY BYRNES THE PLOUGH (OLIVER BYRNE) | Purchase Order | Q4 2024 | €36,990.00 | |
| 18 Nov 2024 | WILDE BALLYBUNION (BALLYBUNION INVESTMENTS LTD) | Purchase Order | Q4 2024 | €38,730.00 | |
| 18 Nov 2024 | DIARMAID QUILL (THE LODGE KENMARE) | Purchase Order | Q4 2024 | €42,660.00 | |
| 18 Nov 2024 | DIARMAID QUILL (THE LODGE KENMARE) | Purchase Order | Q4 2024 | €42,705.00 | |
| 18 Nov 2024 | DIARMAID QUILL (THE LODGE KENMARE) | Purchase Order | Q4 2024 | €43,740.00 | |
| 18 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €44,640.00 | |
| 18 Nov 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q4 2024 | €51,480.00 | |
| 18 Nov 2024 | BAYVIEW HOLIDAY ACCOMMODATION (ROUNDHILL PROPERTIES LTD) | Purchase Order | Q4 2024 | €54,480.00 | |
| 18 Nov 2024 | O S PROPERTIES LLC | Purchase Order | Q4 2024 | €72,000.00 | |
| 18 Nov 2024 | TULANE BUSINESS MANAGEMENT LTD | Purchase Order | Q4 2024 | €72,944.00 | |
| 18 Nov 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €85,725.00 | |
| 18 Nov 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q4 2024 | €136,125.00 | |
| 18 Nov 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q4 2024 | €149,310.00 | |
| 18 Nov 2024 | TARBURY LTD | Purchase Order | Q4 2024 | €155,680.00 | |
| 18 Nov 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q4 2024 | €165,705.00 | |
| 18 Nov 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q4 2024 | €169,928.70 | |
| 18 Nov 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €194,415.00 | |
| 18 Nov 2024 | SONGDALE LTD | Purchase Order | Q4 2024 | €224,250.00 | |
| 18 Nov 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q4 2024 | €226,515.00 | |
| 18 Nov 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q4 2024 | €233,955.00 | |
| 18 Nov 2024 | THE AVON (ARTURO VENTURES UNLIMITED COMPANY) | Purchase Order | Q4 2024 | €236,500.00 | |
| 18 Nov 2024 | DERODALE LIMITED | Purchase Order | Q4 2024 | €237,145.00 | |
| 18 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €248,750.00 | |
| 18 Nov 2024 | CAMISON LIMITED | Purchase Order | Q4 2024 | €295,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.