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 |
|---|---|---|---|---|---|
| 20 Sep 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q3 2024 | €65,790.00 | |
| 20 Sep 2024 | FONTEYN PROPERTY HOLDINGS NO 2 | Purchase Order | Q3 2024 | €75,647.00 | |
| 20 Sep 2024 | KASTERWELL LTD | Purchase Order | Q3 2024 | €77,415.00 | |
| 20 Sep 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q3 2024 | €85,560.00 | |
| 20 Sep 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €86,985.00 | |
| 20 Sep 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q3 2024 | €91,230.00 | |
| 20 Sep 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q3 2024 | €103,089.06 | |
| 20 Sep 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €104,670.00 | |
| 20 Sep 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q3 2024 | €106,079.00 | |
| 20 Sep 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €112,320.00 | |
| 20 Sep 2024 | PAM HOTEL LTD | Purchase Order | Q3 2024 | €114,660.00 | |
| 20 Sep 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €116,280.00 | |
| 20 Sep 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q3 2024 | €117,115.00 | |
| 20 Sep 2024 | PIREAUS LIMITED | Purchase Order | Q3 2024 | €119,040.00 | |
| 20 Sep 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €124,320.00 | |
| 20 Sep 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q3 2024 | €132,680.00 | |
| 20 Sep 2024 | TRAVELODGE HOTELS | Purchase Order | Q3 2024 | €133,107.50 | |
| 20 Sep 2024 | FLODALE LIMITED | Purchase Order | Q3 2024 | €134,820.00 | |
| 20 Sep 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €135,580.00 | |
| 20 Sep 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €136,180.00 | |
| 20 Sep 2024 | CROAGH PATRICK HOSTEL AND COTTAGES | Purchase Order | Q3 2024 | €138,375.00 | |
| 20 Sep 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €141,000.00 | |
| 20 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €142,630.00 | |
| 20 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €144,900.00 | |
| 20 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €149,130.00 | |
| 20 Sep 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q3 2024 | €151,060.00 | |
| 20 Sep 2024 | KENMARE SUMMIT TRADING COMPANY LTD | Purchase Order | Q3 2024 | €152,970.00 | |
| 20 Sep 2024 | THE STRAND HOTEL | Purchase Order | Q3 2024 | €153,330.00 | |
| 20 Sep 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q3 2024 | €153,641.00 | |
| 20 Sep 2024 | HIBERNIAN SUITES | Purchase Order | Q3 2024 | €157,890.00 | |
| 20 Sep 2024 | TARBURY LTD | Purchase Order | Q3 2024 | €159,280.00 | |
| 20 Sep 2024 | POWERTIQUE LIMITED | Purchase Order | Q3 2024 | €162,945.00 | |
| 20 Sep 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €167,940.00 | |
| 20 Sep 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q3 2024 | €169,928.70 | |
| 20 Sep 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €174,960.00 | |
| 20 Sep 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q3 2024 | €175,950.00 | |
| 20 Sep 2024 | BRAMPTON CARE LTD | Purchase Order | Q3 2024 | €193,311.00 | |
| 20 Sep 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €198,015.00 | |
| 20 Sep 2024 | THE BUSH HOTEL | Purchase Order | Q3 2024 | €205,932.00 | |
| 20 Sep 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q3 2024 | €219,880.00 | |
| 20 Sep 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €222,300.00 | |
| 20 Sep 2024 | ROCCO GREEN LIMITED | Purchase Order | Q3 2024 | €237,855.00 | |
| 20 Sep 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €257,400.00 | |
| 20 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €263,575.00 | |
| 20 Sep 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q3 2024 | €288,465.00 | |
| 20 Sep 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q3 2024 | €304,350.00 | |
| 20 Sep 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q3 2024 | €376,560.00 | |
| 20 Sep 2024 | POWERTIQUE LIMITED | Purchase Order | Q3 2024 | €387,600.00 | |
| 20 Sep 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €393,838.80 | |
| 20 Sep 2024 | INUA LIMERICK GENERAL PARTNER LTD | Purchase Order | Q3 2024 | €403,350.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.