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 |
|---|---|---|---|---|---|
| 18 Sep 2024 | MCO UTILITIES LTD | Purchase Order | Q3 2024 | €78,465.00 | |
| 18 Sep 2024 | NEPTUNES HOSTEL | Purchase Order | Q3 2024 | €82,380.00 | |
| 18 Sep 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €91,915.00 | |
| 18 Sep 2024 | DOWNHILL INN HOTEL | Purchase Order | Q3 2024 | €100,620.00 | |
| 18 Sep 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €116,250.00 | |
| 18 Sep 2024 | ABLEBERRY LIMITED | Purchase Order | Q3 2024 | €205,605.00 | |
| 17 Sep 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €20,685.00 | |
| 17 Sep 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €21,870.00 | |
| 17 Sep 2024 | WESTGATE HOUSE BED AND AND BREAKFAST (MARILYN KENNEDY) | Purchase Order | Q3 2024 | €22,265.00 | |
| 17 Sep 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €22,275.00 | |
| 17 Sep 2024 | SIKA LODGE LTD | Purchase Order | Q3 2024 | €23,120.00 | |
| 17 Sep 2024 | WELLSWORT LIMITED | Purchase Order | Q3 2024 | €23,320.00 | |
| 17 Sep 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q3 2024 | €23,555.00 | |
| 17 Sep 2024 | PAULINE LYNE | Purchase Order | Q3 2024 | €23,620.00 | |
| 17 Sep 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q3 2024 | €24,024.00 | |
| 17 Sep 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q3 2024 | €27,135.00 | |
| 17 Sep 2024 | THE GLEN HOUSE | Purchase Order | Q3 2024 | €28,890.00 | |
| 17 Sep 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €29,600.00 | |
| 17 Sep 2024 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q3 2024 | €34,660.00 | |
| 17 Sep 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q3 2024 | €37,410.00 | |
| 17 Sep 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €38,475.00 | |
| 17 Sep 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €40,250.00 | |
| 17 Sep 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q3 2024 | €41,520.00 | |
| 17 Sep 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €41,610.00 | |
| 17 Sep 2024 | RACEY BYRNES THE PLOUGH (OLIVER AND DEIRDRE BYRNE) | Purchase Order | Q3 2024 | €43,515.00 | |
| 17 Sep 2024 | DALYS OF DONORE (CW INNA LTD) | Purchase Order | Q3 2024 | €45,360.00 | |
| 17 Sep 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q3 2024 | €51,060.00 | |
| 17 Sep 2024 | THE HOLYROOD HOTEL | Purchase Order | Q3 2024 | €51,560.00 | |
| 17 Sep 2024 | KNOCKROW TRADING LTD | Purchase Order | Q3 2024 | €54,600.00 | |
| 17 Sep 2024 | HIBERNIAN HOTEL | Purchase Order | Q3 2024 | €55,760.00 | |
| 17 Sep 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €56,700.00 | |
| 17 Sep 2024 | PEBBLEJACK LTD | Purchase Order | Q3 2024 | €57,040.00 | |
| 17 Sep 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €64,800.00 | |
| 17 Sep 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €65,407.50 | |
| 17 Sep 2024 | O S PROPERTIES LLC | Purchase Order | Q3 2024 | €72,000.00 | |
| 17 Sep 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q3 2024 | €74,835.00 | |
| 17 Sep 2024 | LECHLADE LTD | Purchase Order | Q3 2024 | €76,360.00 | |
| 17 Sep 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q3 2024 | €76,500.00 | |
| 17 Sep 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q3 2024 | €77,760.00 | |
| 17 Sep 2024 | REDSETTER CO LTD | Purchase Order | Q3 2024 | €78,730.00 | |
| 17 Sep 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q3 2024 | €79,640.00 | |
| 17 Sep 2024 | HYDRO HOTEL LTD | Purchase Order | Q3 2024 | €79,845.00 | |
| 17 Sep 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €80,039.10 | |
| 17 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €82,350.00 | |
| 17 Sep 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q3 2024 | €88,875.00 | |
| 17 Sep 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q3 2024 | €89,370.00 | |
| 17 Sep 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q3 2024 | €89,805.00 | |
| 17 Sep 2024 | ADAMSHILL LTD | Purchase Order | Q3 2024 | €100,800.00 | |
| 17 Sep 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q3 2024 | €102,000.00 | |
| 17 Sep 2024 | M HOTEL LIMITED | Purchase Order | Q3 2024 | €102,178.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.