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 |
|---|---|---|---|---|---|
| 04 Sep 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q3 2024 | €30,080.00 | |
| 04 Sep 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q3 2024 | €31,248.00 | |
| 04 Sep 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €31,443.00 | |
| 04 Sep 2024 | NORTHLANE LTD | Purchase Order | Q3 2024 | €48,465.00 | |
| 04 Sep 2024 | SPARROWFINCH LTD | Purchase Order | Q3 2024 | €51,150.00 | |
| 04 Sep 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q3 2024 | €51,280.00 | |
| 04 Sep 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q3 2024 | €52,900.00 | |
| 04 Sep 2024 | GERARD TEAHAN TA TEAHANS | Purchase Order | Q3 2024 | €53,240.00 | |
| 04 Sep 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €56,910.00 | |
| 04 Sep 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q3 2024 | €92,845.00 | |
| 04 Sep 2024 | ROOMSTER LTD | Purchase Order | Q3 2024 | €99,969.00 | |
| 04 Sep 2024 | ROOMSTER LTD | Purchase Order | Q3 2024 | €100,721.00 | |
| 04 Sep 2024 | ROOMSTER LTD | Purchase Order | Q3 2024 | €101,990.00 | |
| 04 Sep 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €103,085.00 | |
| 04 Sep 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q3 2024 | €118,420.00 | |
| 04 Sep 2024 | CLANREE HOTEL | Purchase Order | Q3 2024 | €146,225.00 | |
| 04 Sep 2024 | THE HOLYROOD HOTEL | Purchase Order | Q3 2024 | €170,911.00 | |
| 04 Sep 2024 | SLIDEVILLE LIMITED | Purchase Order | Q3 2024 | €182,045.00 | |
| 04 Sep 2024 | THE BUSH HOTEL | Purchase Order | Q3 2024 | €212,952.00 | |
| 04 Sep 2024 | DERODALE LIMITED | Purchase Order | Q3 2024 | €253,743.00 | |
| 04 Sep 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €661,063.20 | |
| 02 Sep 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q3 2024 | €23,715.00 | |
| 02 Sep 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €29,250.00 | |
| 02 Sep 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q3 2024 | €46,585.00 | |
| 02 Sep 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q3 2024 | €55,182.00 | |
| 02 Sep 2024 | MONARCH PTY LIMITED | Purchase Order | Q3 2024 | €57,195.00 | |
| 02 Sep 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q3 2024 | €75,555.00 | |
| 02 Sep 2024 | THE IMPERIAL HOTEL | Purchase Order | Q3 2024 | €94,085.00 | |
| 02 Sep 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €104,857.00 | |
| 02 Sep 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €108,810.00 | |
| 02 Sep 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q3 2024 | €114,000.00 | |
| 02 Sep 2024 | ADAMSHILL LTD | Purchase Order | Q3 2024 | €119,085.00 | |
| 02 Sep 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €130,185.00 | |
| 02 Sep 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q3 2024 | €138,159.00 | |
| 02 Sep 2024 | TIZBUR LTD | Purchase Order | Q3 2024 | €140,752.50 | |
| 02 Sep 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q3 2024 | €190,420.00 | |
| 02 Sep 2024 | ABLEBERRY LIMITED | Purchase Order | Q3 2024 | €213,930.00 | |
| 02 Sep 2024 | DOWABBEY LIMITED | Purchase Order | Q3 2024 | €218,700.00 | |
| 02 Sep 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q3 2024 | €281,495.00 | |
| 02 Sep 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q3 2024 | €389,940.00 | |
| 02 Sep 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q3 2024 | €482,049.00 | |
| 29 Aug 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €22,245.49 | |
| 29 Aug 2024 | ALPACA MY BAGS EXOTIC ANIMALS OF IRELAND STUD FARM LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 29 Aug 2024 | COMPASS INFORMATICS LTD | Purchase Order | Q3 2024 | €23,062.50 | |
| 29 Aug 2024 | HONEYHAND LTD | Purchase Order | Q3 2024 | €23,640.00 | |
| 29 Aug 2024 | STEPHEN SHEEHAN TA THE RING | Purchase Order | Q3 2024 | €24,087.00 | |
| 29 Aug 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €25,916.00 | |
| 29 Aug 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q3 2024 | €26,505.00 | |
| 29 Aug 2024 | BLUETRACK LIMITED | Purchase Order | Q3 2024 | €26,550.00 | |
| 29 Aug 2024 | T AND W O CONNOR LIMITED | Purchase Order | Q3 2024 | €28,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.