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 |
|---|---|---|---|---|---|
| 30 Oct 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q4 2024 | €21,444.00 | |
| 30 Oct 2024 | GAOLTA TEORANTA TA DUNGLOE SELF CATERING APTS | Purchase Order | Q4 2024 | €22,960.00 | |
| 30 Oct 2024 | LKN RESOURCES LTD | Purchase Order | Q4 2024 | €23,160.00 | |
| 30 Oct 2024 | OLD GARDEN HOUSE LIMITED | Purchase Order | Q4 2024 | €23,730.00 | |
| 30 Oct 2024 | COLLECTIVE ENTERTAINMENT LIMITED TA QUINNS BAR AND GUEST HOUSE | Purchase Order | Q4 2024 | €24,094.00 | |
| 30 Oct 2024 | BUCKLEYS HOSTEL KILKENNY LTD | Purchase Order | Q4 2024 | €24,205.00 | |
| 30 Oct 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q4 2024 | €24,240.00 | |
| 30 Oct 2024 | ROSEMOUNT GUEST HOUSE ROUGHTY PROPERTIES LTD | Purchase Order | Q4 2024 | €24,280.00 | |
| 30 Oct 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q4 2024 | €27,510.00 | |
| 30 Oct 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q4 2024 | €28,985.00 | |
| 30 Oct 2024 | ORANA ESTATES LIMITED | Purchase Order | Q4 2024 | €29,160.00 | |
| 30 Oct 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q4 2024 | €29,400.00 | |
| 30 Oct 2024 | AURAYA LIMITED | Purchase Order | Q4 2024 | €31,236.00 | |
| 30 Oct 2024 | CI HOTEL LTD TA MALDRON HOTEL | Purchase Order | Q4 2024 | €31,698.00 | |
| 30 Oct 2024 | SALTEES COAST HOTEL (KILMORE QUAY INVESTMENTS LTD) | Purchase Order | Q4 2024 | €32,430.00 | |
| 30 Oct 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q4 2024 | €33,600.00 | |
| 30 Oct 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q4 2024 | €35,080.00 | |
| 30 Oct 2024 | ARDAGH SUITES LIMITED | Purchase Order | Q4 2024 | €39,240.00 | |
| 30 Oct 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q4 2024 | €39,425.00 | |
| 30 Oct 2024 | SPARROWFINCH LTD | Purchase Order | Q4 2024 | €46,920.00 | |
| 30 Oct 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q4 2024 | €48,384.00 | |
| 30 Oct 2024 | ABBEY COURT HOTEL (MERRYMAN MANAGEMENT LTD) | Purchase Order | Q4 2024 | €57,625.00 | |
| 30 Oct 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q4 2024 | €62,215.00 | |
| 29 Oct 2024 | SHAN VIEW ACCOMMODATION (WOODFORD LTD) | Purchase Order | Q4 2024 | €20,610.00 | |
| 29 Oct 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q4 2024 | €22,470.00 | |
| 29 Oct 2024 | MARY FRANCES FINNUCANE | Purchase Order | Q4 2024 | €36,855.00 | |
| 29 Oct 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q4 2024 | €213,750.00 | |
| 29 Oct 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q4 2024 | €235,215.00 | |
| 29 Oct 2024 | DOWABBEY LIMITED | Purchase Order | Q4 2024 | €341,133.00 | |
| 29 Oct 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €714,870.00 | |
| 29 Oct 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €786,960.00 | |
| 29 Oct 2024 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q4 2024 | €802,440.00 | |
| 25 Oct 2024 | SEASWELL LIMITED | Purchase Order | Q4 2024 | €20,440.00 | |
| 25 Oct 2024 | M AND C PROPERTY (MADIGAN CUNNINGHAM LTD) | Purchase Order | Q4 2024 | €20,700.00 | |
| 25 Oct 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €20,700.00 | |
| 25 Oct 2024 | EILEEN SHEAHAN | Purchase Order | Q4 2024 | €21,714.00 | |
| 25 Oct 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q4 2024 | €22,005.00 | |
| 25 Oct 2024 | NORDVIEW LIMITED | Purchase Order | Q4 2024 | €22,295.00 | |
| 25 Oct 2024 | WELLSWORT LIMITED | Purchase Order | Q4 2024 | €23,040.00 | |
| 25 Oct 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q4 2024 | €23,220.00 | |
| 25 Oct 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €26,100.00 | |
| 25 Oct 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q4 2024 | €27,196.00 | |
| 25 Oct 2024 | CRANNOG HOUSE LTD | Purchase Order | Q4 2024 | €29,360.00 | |
| 25 Oct 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €29,667.00 | |
| 25 Oct 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE | Purchase Order | Q4 2024 | €30,640.00 | |
| 25 Oct 2024 | THE WESTERN HOTEL (KELLERMANS HOTEL LTD) | Purchase Order | Q4 2024 | €31,440.00 | |
| 25 Oct 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q4 2024 | €33,280.00 | |
| 25 Oct 2024 | ARUS EMERGENCY ACCOMMODATION LTD | Purchase Order | Q4 2024 | €34,245.00 | |
| 25 Oct 2024 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Purchase Order | Q4 2024 | €35,430.00 | |
| 25 Oct 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q4 2024 | €36,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.