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 |
|---|---|---|---|---|---|
| 17 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €102,540.00 | |
| 17 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €102,900.00 | |
| 17 Sep 2024 | PARAGON BAR LIMITED | Purchase Order | Q3 2024 | €103,905.00 | |
| 17 Sep 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q3 2024 | €103,950.00 | |
| 17 Sep 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q3 2024 | €103,997.50 | |
| 17 Sep 2024 | THE HOLYROOD HOTEL | Purchase Order | Q3 2024 | €109,980.00 | |
| 17 Sep 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q3 2024 | €109,980.00 | |
| 17 Sep 2024 | JAK INVERIN LIMITED | Purchase Order | Q3 2024 | €110,400.00 | |
| 17 Sep 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €116,250.00 | |
| 17 Sep 2024 | ADAMSHILL LTD | Purchase Order | Q3 2024 | €117,060.00 | |
| 17 Sep 2024 | DEMASTA LIMITED | Purchase Order | Q3 2024 | €120,000.00 | |
| 17 Sep 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €120,705.00 | |
| 17 Sep 2024 | DERODALE LIMITED | Purchase Order | Q3 2024 | €123,840.00 | |
| 17 Sep 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €124,635.00 | |
| 17 Sep 2024 | CLANREE HOTEL | Purchase Order | Q3 2024 | €130,760.00 | |
| 17 Sep 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €131,685.00 | |
| 17 Sep 2024 | GROUNDSEL LIMITED | Purchase Order | Q3 2024 | €135,420.00 | |
| 17 Sep 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q3 2024 | €151,200.00 | |
| 17 Sep 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q3 2024 | €163,980.00 | |
| 17 Sep 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €170,820.00 | |
| 17 Sep 2024 | FARNAKILL LTD | Purchase Order | Q3 2024 | €180,500.00 | |
| 17 Sep 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q3 2024 | €184,405.00 | |
| 17 Sep 2024 | MURREVAGH LIMITED | Purchase Order | Q3 2024 | €234,465.00 | |
| 17 Sep 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q3 2024 | €242,550.00 | |
| 17 Sep 2024 | HYDRO HOTEL LTD | Purchase Order | Q3 2024 | €271,200.00 | |
| 17 Sep 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q3 2024 | €290,175.00 | |
| 17 Sep 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q3 2024 | €372,000.00 | |
| 13 Sep 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €20,300.00 | |
| 13 Sep 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q3 2024 | €20,720.00 | |
| 13 Sep 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Business consultancy services for the Office of the Director of Authorised | Purchase Order | Q3 2024 | €21,735.00 |
| 13 Sep 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q3 2024 | €22,650.00 | |
| 13 Sep 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q3 2024 | €24,467.00 | |
| 13 Sep 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q3 2024 | €24,534.00 | |
| 13 Sep 2024 | BALLYBREEZE LIMITED | Purchase Order | Q3 2024 | €27,216.00 | |
| 13 Sep 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q3 2024 | €28,080.00 | |
| 13 Sep 2024 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q3 2024 | €28,120.00 | |
| 13 Sep 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q3 2024 | €28,600.00 | |
| 13 Sep 2024 | DVBC LTD | Purchase Order | Q3 2024 | €28,800.00 | |
| 13 Sep 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q3 2024 | €29,160.00 | |
| 13 Sep 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q3 2024 | €30,375.00 | |
| 13 Sep 2024 | DRUMAKILLA LTD | Purchase Order | Q3 2024 | €30,400.00 | |
| 13 Sep 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q3 2024 | €30,440.00 | |
| 13 Sep 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q3 2024 | €30,960.00 | |
| 13 Sep 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q3 2024 | €34,395.00 | |
| 13 Sep 2024 | SLIDEVILLE LIMITED | Purchase Order | Q3 2024 | €35,145.00 | |
| 13 Sep 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q3 2024 | €36,000.00 | |
| 13 Sep 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €37,215.00 | |
| 13 Sep 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €37,760.00 | |
| 13 Sep 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €38,250.00 | |
| 13 Sep 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q3 2024 | €38,790.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.