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 |
|---|---|---|---|---|---|
| 02 Oct 2024 | MARROWCAP LTD | Purchase Order | Q4 2024 | €31,455.00 | |
| 02 Oct 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €34,245.00 | |
| 02 Oct 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q4 2024 | €38,070.00 | |
| 02 Oct 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q4 2024 | €39,792.00 | |
| 02 Oct 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q4 2024 | €40,355.00 | |
| 02 Oct 2024 | FAIRHILL HOUSE HOTEL PUKTONE LTD | Purchase Order | Q4 2024 | €70,590.00 | |
| 02 Oct 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €71,493.00 | |
| 02 Oct 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €77,039.00 | |
| 02 Oct 2024 | SUCASA LANE LIMITED | Purchase Order | Q4 2024 | €112,360.00 | |
| 02 Oct 2024 | SUCASA LANE LIMITED | Purchase Order | Q4 2024 | €113,480.00 | |
| 02 Oct 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €118,702.50 | |
| 02 Oct 2024 | SUCASA LANE LIMITED | Purchase Order | Q4 2024 | €125,160.00 | |
| 02 Oct 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q4 2024 | €129,200.00 | |
| 02 Oct 2024 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q4 2024 | €204,240.00 | |
| 02 Oct 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €300,252.50 | |
| 02 Oct 2024 | DOWABBEY LIMITED | Purchase Order | Q4 2024 | €334,140.00 | |
| 02 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €591,245.00 | |
| 30 Sep 2024 | THE ANGLERS REST | Purchase Order | Q3 2024 | €20,180.00 | |
| 30 Sep 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q3 2024 | €21,270.00 | |
| 30 Sep 2024 | THE GRAND HOTEL | Purchase Order | Q3 2024 | €29,400.00 | |
| 30 Sep 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q3 2024 | €32,085.00 | |
| 30 Sep 2024 | DHG CORDIN LIMITED | Purchase Order | Q3 2024 | €49,440.00 | |
| 30 Sep 2024 | RIVERBANK HOUSE HOTEL | Purchase Order | Q3 2024 | €56,295.00 | |
| 30 Sep 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €71,260.00 | |
| 30 Sep 2024 | AN CHUIRT HOTEL | Purchase Order | Q3 2024 | €88,380.00 | |
| 30 Sep 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q3 2024 | €106,292.50 | |
| 30 Sep 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €249,470.00 | |
| 27 Sep 2024 | LOADBUR LTD | Purchase Order | Q3 2024 | €21,279.00 | |
| 27 Sep 2024 | BLUETRACK LIMITED | Purchase Order | Q3 2024 | €25,125.00 | |
| 27 Sep 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q3 2024 | €25,265.00 | |
| 27 Sep 2024 | CHARLEEN LTD TA SHERATON HOTEL | Purchase Order | Q3 2024 | €25,595.00 | |
| 27 Sep 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €26,055.00 | |
| 27 Sep 2024 | JANIHA LTD | Purchase Order | Q3 2024 | €27,825.00 | |
| 27 Sep 2024 | MAIRE CALLAGHAN | Purchase Order | Q3 2024 | €29,563.00 | |
| 27 Sep 2024 | THE GLEN HOUSE | Provision of preliminary and Tender documents for Program | Purchase Order | Q3 2024 | €31,005.00 |
| 27 Sep 2024 | MANSK HOTELS LIMITED | Purchase Order | Q3 2024 | €37,440.00 | |
| 27 Sep 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q3 2024 | €38,610.00 | |
| 27 Sep 2024 | OGWELL LIMITED TA MALDRON HOTEL SHANDON CORK CITY | Purchase Order | Q3 2024 | €39,580.00 | |
| 27 Sep 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €42,570.00 | |
| 27 Sep 2024 | AN REALT GUESTHOUSE | Purchase Order | Q3 2024 | €44,640.00 | |
| 27 Sep 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q3 2024 | €47,960.00 | |
| 27 Sep 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €66,690.00 | |
| 27 Sep 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €75,600.00 | |
| 27 Sep 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q3 2024 | €83,415.00 | |
| 27 Sep 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €107,460.00 | |
| 27 Sep 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €110,112.00 | |
| 27 Sep 2024 | SUCASA LANE LIMITED | Purchase Order | Q3 2024 | €118,720.00 | |
| 27 Sep 2024 | GINKO LIMITED | Purchase Order | Q3 2024 | €120,420.00 | |
| 27 Sep 2024 | TIZBUR LTD | Purchase Order | Q3 2024 | €124,320.00 | |
| 27 Sep 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q3 2024 | €137,784.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.