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 |
|---|---|---|---|---|---|
| 10 Sep 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q3 2024 | €31,860.00 | |
| 10 Sep 2024 | CARROLLS HOTEL | Purchase Order | Q3 2024 | €31,885.00 | |
| 10 Sep 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q3 2024 | €32,085.00 | |
| 10 Sep 2024 | SALTEES COAST HOTEL | Purchase Order | Q3 2024 | €32,115.00 | |
| 10 Sep 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €32,784.00 | |
| 10 Sep 2024 | FOROSA LTD | Purchase Order | Q3 2024 | €33,080.00 | |
| 10 Sep 2024 | MILLIEBUD LIMITED | Purchase Order | Q3 2024 | €33,120.00 | |
| 10 Sep 2024 | COUNTESS HOUSE LTD | Purchase Order | Q3 2024 | €34,020.00 | |
| 10 Sep 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €34,515.00 | |
| 10 Sep 2024 | BRU NA MARA EMS ACCOMMODATION LTD | Purchase Order | Q3 2024 | €34,605.00 | |
| 10 Sep 2024 | DRUMKEY LTD | Purchase Order | Q3 2024 | €35,720.00 | |
| 10 Sep 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €35,820.00 | |
| 10 Sep 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €35,850.00 | |
| 10 Sep 2024 | SPIRITVIEW LIMITED | Purchase Order | Q3 2024 | €35,895.00 | |
| 10 Sep 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q3 2024 | €36,160.00 | |
| 10 Sep 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q3 2024 | €36,570.00 | |
| 10 Sep 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q3 2024 | €36,975.00 | |
| 10 Sep 2024 | KERRY COMFORT INN LTD | Purchase Order | Q3 2024 | €38,520.00 | |
| 10 Sep 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €38,700.00 | |
| 10 Sep 2024 | COAST ROSSLARE STRAND H&H COLLECTIONS LTD | Purchase Order | Q3 2024 | €38,880.00 | |
| 10 Sep 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €39,060.00 | |
| 10 Sep 2024 | DOVECHURCH LIMITED | Purchase Order | Q3 2024 | €40,936.00 | |
| 10 Sep 2024 | WILDE BALLYBUNION | Purchase Order | Q3 2024 | €41,085.00 | |
| 10 Sep 2024 | GLAN B AND B (SJB PROPERTIES) | Purchase Order | Q3 2024 | €41,320.00 | |
| 10 Sep 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €41,445.00 | |
| 10 Sep 2024 | GLENDUFF MANOR LTD | Purchase Order | Q3 2024 | €42,120.00 | |
| 10 Sep 2024 | BARRELLFORD LIMITED | Purchase Order | Q3 2024 | €42,210.00 | |
| 10 Sep 2024 | HODSON BAY HOTEL | Purchase Order | Q3 2024 | €42,903.00 | |
| 10 Sep 2024 | CLONDALKIN ACCOMMODATION | Purchase Order | Q3 2024 | €43,425.00 | |
| 10 Sep 2024 | ANNEBROOK HOUSE (VINCENT DUNNE & ANNEBROOK HOTEL PARTNERSHIP) | Purchase Order | Q3 2024 | €45,600.00 | |
| 10 Sep 2024 | DURKINS BAR AND RESTAURANT (BALLAGHADERREEN LIMITED) | Purchase Order | Q3 2024 | €45,615.00 | |
| 10 Sep 2024 | ASD DIVERSE PROPERTY | Purchase Order | Q3 2024 | €45,645.00 | |
| 10 Sep 2024 | LOUGH GARA SELF CATERING ACCOMMODATION | Purchase Order | Q3 2024 | €46,240.00 | |
| 10 Sep 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q3 2024 | €46,800.00 | |
| 10 Sep 2024 | ASD DIVERSE PROPERTY | Purchase Order | Q3 2024 | €47,340.00 | |
| 10 Sep 2024 | DOONCRELLAN LIMITED | Purchase Order | Q3 2024 | €47,595.00 | |
| 10 Sep 2024 | VENTFORT LTD | Purchase Order | Q3 2024 | €47,640.00 | |
| 10 Sep 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q3 2024 | €48,375.00 | |
| 10 Sep 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q3 2024 | €48,510.00 | |
| 10 Sep 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €48,694.80 | |
| 10 Sep 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q3 2024 | €50,085.00 | |
| 10 Sep 2024 | DEKELDALE LTD | Purchase Order | Q3 2024 | €50,436.00 | |
| 10 Sep 2024 | RUNVIEW LIMITED | Purchase Order | Q3 2024 | €50,880.00 | |
| 10 Sep 2024 | THE STANDING STONE HOTEL | Purchase Order | Q3 2024 | €51,750.00 | |
| 10 Sep 2024 | DMJE VENTURES LIMITED | Purchase Order | Q3 2024 | €53,550.00 | |
| 10 Sep 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €53,760.00 | |
| 10 Sep 2024 | MONARCH PTY LIMITED | Purchase Order | Q3 2024 | €54,840.00 | |
| 10 Sep 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q3 2024 | €55,710.00 | |
| 10 Sep 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €55,855.00 | |
| 10 Sep 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €56,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.