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 |
|---|---|---|---|---|---|
| 09 Oct 2024 | HIBERNIAN HOTEL (CAPRIWOOD LIMITED) | Purchase Order | Q4 2024 | €58,665.00 | |
| 09 Oct 2024 | TULLAN FOODS LIMITED | Purchase Order | Q4 2024 | €58,780.00 | |
| 09 Oct 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q4 2024 | €62,272.50 | |
| 09 Oct 2024 | ANORA COMMERCIAL LTD | Purchase Order | Q4 2024 | €62,873.00 | |
| 09 Oct 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q4 2024 | €64,430.00 | |
| 09 Oct 2024 | VANDIEKEN LTD | Purchase Order | Q4 2024 | €66,555.00 | |
| 09 Oct 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q4 2024 | €67,260.00 | |
| 09 Oct 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q4 2024 | €68,355.00 | |
| 09 Oct 2024 | KMR CATERING LTD | Purchase Order | Q4 2024 | €72,723.00 | |
| 09 Oct 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q4 2024 | €75,120.00 | |
| 09 Oct 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q4 2024 | €77,100.00 | |
| 09 Oct 2024 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q4 2024 | €78,300.00 | |
| 09 Oct 2024 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) | Purchase Order | Q4 2024 | €80,910.00 | |
| 09 Oct 2024 | GRANGEMEDE LTD | Purchase Order | Q4 2024 | €81,615.00 | |
| 09 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €83,715.00 | |
| 09 Oct 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q4 2024 | €89,235.00 | |
| 09 Oct 2024 | THE IMPERIAL HOTEL | Purchase Order | Q4 2024 | €91,790.00 | |
| 09 Oct 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €92,205.00 | |
| 09 Oct 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q4 2024 | €98,601.00 | |
| 09 Oct 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €98,845.00 | |
| 07 Oct 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q4 2024 | €47,920.00 | |
| 07 Oct 2024 | GRANGEMEDE LTD | Purchase Order | Q4 2024 | €88,050.00 | |
| 07 Oct 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q4 2024 | €167,600.00 | |
| 07 Oct 2024 | TREACYS WATERFORD LTD | Purchase Order | Q4 2024 | €462,330.00 | |
| 07 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €577,000.00 | |
| 04 Oct 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q4 2024 | €21,570.00 | |
| 04 Oct 2024 | STEPHEN SHEEHAN TA THE RING LYNE | Purchase Order | Q4 2024 | €23,655.00 | |
| 04 Oct 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q4 2024 | €28,080.00 | |
| 04 Oct 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q4 2024 | €33,780.00 | |
| 04 Oct 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €63,000.00 | |
| 04 Oct 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €112,500.00 | |
| 04 Oct 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €125,000.00 | |
| 04 Oct 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q4 2024 | €238,890.00 | |
| 04 Oct 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q4 2024 | €473,610.00 | |
| 03 Oct 2024 | ANTHONY MOORE | Purchase Order | Q4 2024 | €20,361.01 | |
| 03 Oct 2024 | ANTHONY MOORE | Purchase Order | Q4 2024 | €21,330.58 | |
| 03 Oct 2024 | ANTHONY MOORE | Purchase Order | Q4 2024 | €21,330.58 | |
| 03 Oct 2024 | ANTHONY MOORE | Purchase Order | Q4 2024 | €22,784.93 | |
| 03 Oct 2024 | ANTHONY MOORE | Purchase Order | Q4 2024 | €22,784.93 | |
| 03 Oct 2024 | PROPERTY HEALTH CHECK LIMITED | Purchase Order | Q4 2024 | €28,997.25 | |
| 03 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €33,225.96 | |
| 03 Oct 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q4 2024 | €43,793.34 | |
| 03 Oct 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q4 2024 | €48,195.00 | |
| 03 Oct 2024 | CANDLEVALE LTD | Purchase Order | Q4 2024 | €53,200.00 | |
| 03 Oct 2024 | TA DERPARK LIMITED | Purchase Order | Q4 2024 | €56,252.00 | |
| 03 Oct 2024 | KILLINKERE DEVELOPMENT ASSOCIATION CLG | Purchase Order | Q4 2024 | €56,790.00 | |
| 03 Oct 2024 | DRUMBRICK HOUSE ( MARTIN FRIEL) | Purchase Order | Q4 2024 | €58,125.00 | |
| 03 Oct 2024 | PASTOR DALE LIMITED | Purchase Order | Q4 2024 | €62,055.00 | |
| 03 Oct 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q4 2024 | €66,915.00 | |
| 03 Oct 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €69,836.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.