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 |
|---|---|---|---|---|---|
| 15 Oct 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q4 2024 | €91,080.00 | |
| 15 Oct 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q4 2024 | €103,572.50 | |
| 15 Oct 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q4 2024 | €123,900.00 | |
| 15 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €131,250.00 | |
| 15 Oct 2024 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q4 2024 | €137,980.00 | |
| 15 Oct 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q4 2024 | €143,840.00 | |
| 15 Oct 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q4 2024 | €154,890.00 | |
| 15 Oct 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q4 2024 | €175,592.99 | |
| 15 Oct 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q4 2024 | €185,535.00 | |
| 15 Oct 2024 | DERODALE LIMITED | Purchase Order | Q4 2024 | €229,792.00 | |
| 15 Oct 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €240,660.00 | |
| 15 Oct 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q4 2024 | €308,274.00 | |
| 15 Oct 2024 | TREACYS WATERFORD LTD | Purchase Order | Q4 2024 | €412,300.00 | |
| 15 Oct 2024 | LOFTCO LTD | Purchase Order | Q4 2024 | €423,800.00 | |
| 15 Oct 2024 | KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD | Purchase Order | Q4 2024 | €462,560.00 | |
| 15 Oct 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q4 2024 | €719,437.41 | |
| 11 Oct 2024 | SLIMSHANE LIMITED | Purchase Order | Q4 2024 | €20,680.00 | |
| 11 Oct 2024 | HARBOUR HOUSE B AND B (RUZHYN LIMITED) | Purchase Order | Q4 2024 | €21,735.00 | |
| 11 Oct 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q4 2024 | €21,915.00 | |
| 11 Oct 2024 | NORM RENTALS LIMITED | Purchase Order | Q4 2024 | €22,365.00 | |
| 11 Oct 2024 | SIKA LODGE LTD | Purchase Order | Q4 2024 | €23,240.00 | |
| 11 Oct 2024 | SIMON KAVANAGH (NOTRE DAME) | Purchase Order | Q4 2024 | €24,280.00 | |
| 11 Oct 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q4 2024 | €24,320.00 | |
| 11 Oct 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €24,430.00 | |
| 11 Oct 2024 | BALLYBREEZE LIMITED | Purchase Order | Q4 2024 | €24,660.00 | |
| 11 Oct 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q4 2024 | €25,110.00 | |
| 11 Oct 2024 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q4 2024 | €26,370.00 | |
| 11 Oct 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €26,550.00 | |
| 11 Oct 2024 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q4 2024 | €27,125.00 | |
| 11 Oct 2024 | LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LTD) | Purchase Order | Q4 2024 | €27,280.00 | |
| 11 Oct 2024 | MORGAN MCNICHOLAS | Purchase Order | Q4 2024 | €27,500.00 | |
| 11 Oct 2024 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q4 2024 | €27,930.00 | |
| 11 Oct 2024 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q4 2024 | €28,000.00 | |
| 11 Oct 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q4 2024 | €28,845.00 | |
| 11 Oct 2024 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q4 2024 | €29,016.00 | |
| 11 Oct 2024 | ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) | Purchase Order | Q4 2024 | €29,240.00 | |
| 11 Oct 2024 | E and B HOTEL LTD | Purchase Order | Q4 2024 | €29,424.00 | |
| 11 Oct 2024 | CARROLLS HOTEL (BRENA CARROLL) | Purchase Order | Q4 2024 | €29,575.00 | |
| 11 Oct 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q4 2024 | €29,750.00 | |
| 11 Oct 2024 | OLIVE AND IVY B AND B (GARRULUS LTD) | Purchase Order | Q4 2024 | €29,880.00 | |
| 11 Oct 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q4 2024 | €30,672.00 | |
| 11 Oct 2024 | ERRIGAL COUNTRY HOUSE HOTEL LTD | Purchase Order | Q4 2024 | €30,816.00 | |
| 11 Oct 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q4 2024 | €33,480.00 | |
| 11 Oct 2024 | LEAFDALE LIMITED | Purchase Order | Q4 2024 | €34,080.00 | |
| 11 Oct 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €34,440.00 | |
| 11 Oct 2024 | DANRAY HOMES LTD | Purchase Order | Q4 2024 | €34,650.00 | |
| 11 Oct 2024 | CHMK PARTNERSHIP | Purchase Order | Q4 2024 | €34,681.00 | |
| 11 Oct 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q4 2024 | €34,968.00 | |
| 11 Oct 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q4 2024 | €36,486.00 | |
| 11 Oct 2024 | TRALO LIMITED | Purchase Order | Q4 2024 | €37,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.