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 |
|---|---|---|---|---|---|
| 12 Sep 2024 | DVBC LTD | Purchase Order | Q3 2024 | €257,118.00 | |
| 12 Sep 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €316,200.00 | |
| 12 Sep 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q3 2024 | €397,070.00 | |
| 12 Sep 2024 | PARMONT LIMITED | Purchase Order | Q3 2024 | €476,315.00 | |
| 12 Sep 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €478,240.00 | |
| 12 Sep 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q3 2024 | €496,800.75 | |
| 12 Sep 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €517,680.75 | |
| 12 Sep 2024 | BRIGHTON CAPITAL LTD | Purchase Order | Q3 2024 | €547,470.00 | |
| 12 Sep 2024 | THE GOLF HOTEL | Purchase Order | Q3 2024 | €659,863.00 | |
| 12 Sep 2024 | PROPITEER IBIS RED COW | Purchase Order | Q3 2024 | €739,580.00 | |
| 12 Sep 2024 | COOLEBRIDGE LTD | Purchase Order | Q3 2024 | €1,006,260.00 | |
| 12 Sep 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q3 2024 | €1,482,400.00 | |
| 12 Sep 2024 | BRAVA CAPITAL LTD | Purchase Order | Q3 2024 | €1,798,544.00 | |
| 12 Sep 2024 | GUESTFORD LTD | Purchase Order | Q3 2024 | €2,814,151.30 | |
| 12 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €3,703,792.14 | |
| 11 Sep 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q3 2024 | €21,580.00 | |
| 11 Sep 2024 | SEASWELL LIMITED | Purchase Order | Q3 2024 | €21,760.00 | |
| 11 Sep 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q3 2024 | €21,930.00 | |
| 11 Sep 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q3 2024 | €22,440.00 | |
| 11 Sep 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €23,328.00 | |
| 11 Sep 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €23,930.00 | |
| 11 Sep 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q3 2024 | €24,205.00 | |
| 11 Sep 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q3 2024 | €24,360.00 | |
| 11 Sep 2024 | SIMON KAVANAGH NOTRE DAME | Purchase Order | Q3 2024 | €24,520.00 | |
| 11 Sep 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q3 2024 | €26,100.00 | |
| 11 Sep 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q3 2024 | €26,280.00 | |
| 11 Sep 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q3 2024 | €26,934.00 | |
| 11 Sep 2024 | MORGAN MCNICHOLAS | Purchase Order | Q3 2024 | €27,400.00 | |
| 11 Sep 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €27,945.00 | |
| 11 Sep 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q3 2024 | €29,205.00 | |
| 11 Sep 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q3 2024 | €29,320.00 | |
| 11 Sep 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q3 2024 | €29,505.00 | |
| 11 Sep 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q3 2024 | €29,625.00 | |
| 11 Sep 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €30,420.00 | |
| 11 Sep 2024 | AURAYA LIMITED | Purchase Order | Q3 2024 | €32,910.00 | |
| 11 Sep 2024 | BARMEATH PROPERTY MANAGEMENT | Purchase Order | Q3 2024 | €32,970.00 | |
| 11 Sep 2024 | OLIVE AND IVY B AND B | Purchase Order | Q3 2024 | €33,120.00 | |
| 11 Sep 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €34,240.00 | |
| 11 Sep 2024 | MAJESTIC HOSTEL | Purchase Order | Q3 2024 | €35,000.00 | |
| 11 Sep 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €35,595.00 | |
| 11 Sep 2024 | THE PORTER HOUSE | Purchase Order | Q3 2024 | €35,820.00 | |
| 11 Sep 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q3 2024 | €38,600.00 | |
| 11 Sep 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q3 2024 | €41,200.00 | |
| 11 Sep 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €47,700.00 | |
| 11 Sep 2024 | ASD DIVERSE PROPERTY | Purchase Order | Q3 2024 | €48,060.00 | |
| 11 Sep 2024 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q3 2024 | €48,110.00 | |
| 11 Sep 2024 | SLEEPZONE LIMITED | Purchase Order | Q3 2024 | €49,800.00 | |
| 11 Sep 2024 | TULLAN FOODS LIMITED | Purchase Order | Q3 2024 | €50,400.00 | |
| 11 Sep 2024 | ROYMAC LIMITED | Purchase Order | Q3 2024 | €55,035.00 | |
| 11 Sep 2024 | RAFPRO LTD | Purchase Order | Q3 2024 | €56,340.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.