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 |
|---|---|---|---|---|---|
| 24 Sep 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q3 2024 | €31,060.00 | |
| 24 Sep 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €32,829.00 | |
| 24 Sep 2024 | CI HOTEL LTD TA MALDRON HOTEL | Purchase Order | Q3 2024 | €34,730.00 | |
| 24 Sep 2024 | SHIELDFORD LIMITED | Purchase Order | Q3 2024 | €37,080.00 | |
| 24 Sep 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q3 2024 | €37,395.00 | |
| 24 Sep 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q3 2024 | €39,015.00 | |
| 24 Sep 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q3 2024 | €49,600.00 | |
| 24 Sep 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €55,080.00 | |
| 24 Sep 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €57,360.00 | |
| 24 Sep 2024 | ANORA COMMERCIAL LTD | Purchase Order | Q3 2024 | €65,018.00 | |
| 24 Sep 2024 | GOPACK LTD | Purchase Order | Q3 2024 | €82,335.00 | |
| 24 Sep 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €95,985.00 | |
| 24 Sep 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q3 2024 | €97,200.00 | |
| 24 Sep 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q3 2024 | €103,230.00 | |
| 24 Sep 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €107,910.00 | |
| 24 Sep 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €128,195.00 | |
| 24 Sep 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q3 2024 | €130,700.00 | |
| 24 Sep 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q3 2024 | €138,580.00 | |
| 24 Sep 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q3 2024 | €170,325.00 | |
| 24 Sep 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q3 2024 | €173,205.00 | |
| 24 Sep 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q3 2024 | €174,375.00 | |
| 24 Sep 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €193,040.00 | |
| 24 Sep 2024 | SPEADSTIR LTD | Purchase Order | Q3 2024 | €200,272.50 | |
| 24 Sep 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €220,920.00 | |
| 24 Sep 2024 | PARR LTD | Purchase Order | Q3 2024 | €230,760.00 | |
| 24 Sep 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €331,645.00 | |
| 24 Sep 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €358,500.00 | |
| 24 Sep 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q3 2024 | €1,146,866.70 | |
| 20 Sep 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €20,400.00 | |
| 20 Sep 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q3 2024 | €22,500.00 | |
| 20 Sep 2024 | DRUMAKILLA LTD | Purchase Order | Q3 2024 | €22,800.00 | |
| 20 Sep 2024 | CLONACODY HOUSE (PERRYWELL GATE LTD) | Purchase Order | Q3 2024 | €23,100.00 | |
| 20 Sep 2024 | BLUETRACK LIMITED | Purchase Order | Q3 2024 | €23,400.00 | |
| 20 Sep 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q3 2024 | €24,125.00 | |
| 20 Sep 2024 | BLUETRACK LIMITED | Purchase Order | Q3 2024 | €27,600.00 | |
| 20 Sep 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q3 2024 | €31,815.00 | |
| 20 Sep 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q3 2024 | €32,400.00 | |
| 20 Sep 2024 | HIJ HOMES LTD | Purchase Order | Q3 2024 | €32,400.00 | |
| 20 Sep 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q3 2024 | €32,430.00 | |
| 20 Sep 2024 | T AND M SMYTH AGRI CONTRACTORS & MAINTENANCE LTD | Purchase Order | Q3 2024 | €35,775.00 | |
| 20 Sep 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q3 2024 | €35,820.00 | |
| 20 Sep 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q3 2024 | €38,047.50 | |
| 20 Sep 2024 | MYRONOME LIMITED | Purchase Order | Q3 2024 | €39,900.00 | |
| 20 Sep 2024 | LINTAL COMMERCIAL LIMITED | Purchase Order | Q3 2024 | €41,423.00 | |
| 20 Sep 2024 | BALLYBEG HOSTEL | Purchase Order | Q3 2024 | €43,095.00 | |
| 20 Sep 2024 | MURGREEN LTD | Purchase Order | Q3 2024 | €51,640.00 | |
| 20 Sep 2024 | PEBBLEJACK LTD | Purchase Order | Q3 2024 | €53,110.00 | |
| 20 Sep 2024 | COACHOUSE CATERING LTD | Purchase Order | Q3 2024 | €57,140.00 | |
| 20 Sep 2024 | COACHOUSE CATERING LTD | Purchase Order | Q3 2024 | €58,466.00 | |
| 20 Sep 2024 | KNOXSHILL LTD | Purchase Order | Q3 2024 | €62,175.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.