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 Nov 2024 | MAJESTIC HOSTEL (MAJESTIC CASINO LTD) | Purchase Order | Q4 2024 | €31,800.00 | |
| 11 Nov 2024 | SELSKAR COURT ACCOMMODATION INVEXIA LTD | Purchase Order | Q4 2024 | €31,800.00 | |
| 11 Nov 2024 | BARMEATH PROPERTY MANAGEMENT LTD | Purchase Order | Q4 2024 | €32,970.00 | |
| 11 Nov 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q4 2024 | €34,010.00 | |
| 11 Nov 2024 | PMI CONSULTING LTD | Purchase Order | Q4 2024 | €34,560.00 | |
| 11 Nov 2024 | CARASCO MANAGEMENT LTD | Purchase Order | Q4 2024 | €34,848.00 | |
| 11 Nov 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q4 2024 | €34,875.00 | |
| 11 Nov 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q4 2024 | €34,975.00 | |
| 11 Nov 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €35,310.00 | |
| 11 Nov 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €36,240.00 | |
| 11 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €37,531.21 | |
| 11 Nov 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €38,250.00 | |
| 11 Nov 2024 | OLDCASTLE HOUSE HOTEL (STRAND VISION LIMITED) | Purchase Order | Q4 2024 | €38,415.00 | |
| 11 Nov 2024 | BARRELLFORD LIMITED | Purchase Order | Q4 2024 | €38,500.00 | |
| 11 Nov 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q4 2024 | €38,610.00 | |
| 11 Nov 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q4 2024 | €38,710.00 | |
| 11 Nov 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q4 2024 | €38,790.00 | |
| 11 Nov 2024 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q4 2024 | €39,780.00 | |
| 11 Nov 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €39,915.00 | |
| 11 Nov 2024 | ROCKFIELD HOUSE ACCOMMODATION KILLARNEY NANOSPID LTD | Purchase Order | Q4 2024 | €43,193.00 | |
| 11 Nov 2024 | COSTELLO ACCOMMODATION SERVICE LTD | Purchase Order | Q4 2024 | €44,200.00 | |
| 11 Nov 2024 | DURKINS BAR AND RESTAURANT THE PUB ON THE SQUARE (BALLAGHADERREEN LIMITED) | Purchase Order | Q4 2024 | €44,565.00 | |
| 11 Nov 2024 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Purchase Order | Q4 2024 | €45,735.00 | |
| 11 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €46,980.00 | |
| 11 Nov 2024 | ABBEY COURT HOTEL (MERRYMAN MANAGEMENT LTD) | Purchase Order | Q4 2024 | €48,000.00 | |
| 11 Nov 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q4 2024 | €48,180.00 | |
| 11 Nov 2024 | RUNVIEW LIMITED | Purchase Order | Q4 2024 | €48,290.00 | |
| 11 Nov 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €48,685.00 | |
| 11 Nov 2024 | MANSK HOTELS LIMITED | Purchase Order | Q4 2024 | €48,930.00 | |
| 11 Nov 2024 | DRUMAKILLA LTD | Purchase Order | Q4 2024 | €49,040.00 | |
| 11 Nov 2024 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Purchase Order | Q4 2024 | €49,125.00 | |
| 11 Nov 2024 | COUNTESS HOUSE LTD | Purchase Order | Q4 2024 | €49,320.00 | |
| 11 Nov 2024 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD TA OGS PROPERTIES | Purchase Order | Q4 2024 | €50,436.00 | |
| 11 Nov 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €50,625.00 | |
| 11 Nov 2024 | COACHOUSE CATERING LTD | Purchase Order | Q4 2024 | €53,265.00 | |
| 11 Nov 2024 | DMJE VENTURES LIMITED | Purchase Order | Q4 2024 | €53,550.00 | |
| 11 Nov 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q4 2024 | €55,800.00 | |
| 11 Nov 2024 | SERENITY HOME LIMITED | Purchase Order | Q4 2024 | €56,240.00 | |
| 11 Nov 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €56,430.00 | |
| 11 Nov 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €56,700.00 | |
| 11 Nov 2024 | TULLAN FOODS LIMITED | Purchase Order | Q4 2024 | €56,980.00 | |
| 11 Nov 2024 | RAFPRO LTD | Purchase Order | Q4 2024 | €58,410.00 | |
| 11 Nov 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q4 2024 | €58,425.00 | |
| 11 Nov 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q4 2024 | €58,965.00 | |
| 11 Nov 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q4 2024 | €59,800.00 | |
| 11 Nov 2024 | HIJ HOMES LTD | Purchase Order | Q4 2024 | €60,750.00 | |
| 11 Nov 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q4 2024 | €61,790.00 | |
| 11 Nov 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q4 2024 | €62,985.00 | |
| 11 Nov 2024 | FAIRHILL HOUSE HOTEL PUKTONE LTD | Purchase Order | Q4 2024 | €63,315.00 | |
| 11 Nov 2024 | KNOCKROW TRADING LTD | Purchase Order | Q4 2024 | €63,420.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.