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 |
|---|---|---|---|---|---|
| 26 Aug 2024 | TANGO VIEW LIMITED | Purchase Order | Q3 2024 | €81,344.00 | |
| 26 Aug 2024 | FLODALE LIMITED | Purchase Order | Q3 2024 | €135,495.00 | |
| 26 Aug 2024 | THE AVON ARTURO VENTURES UNLIMITED | Purchase Order | Q3 2024 | €241,350.00 | |
| 26 Aug 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €285,780.00 | |
| 26 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €313,540.00 | |
| 26 Aug 2024 | STAYCITY LIMITED | Purchase Order | Q3 2024 | €442,530.00 | |
| 26 Aug 2024 | STAYCITY LIMITED | Purchase Order | Q3 2024 | €449,595.00 | |
| 26 Aug 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q3 2024 | €476,724.00 | |
| 23 Aug 2024 | BASEBAY LTD | Purchase Order | Q3 2024 | €20,925.00 | |
| 23 Aug 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q3 2024 | €24,800.00 | |
| 23 Aug 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q3 2024 | €28,600.00 | |
| 23 Aug 2024 | THE FINCOURT | Purchase Order | Q3 2024 | €33,822.00 | |
| 23 Aug 2024 | DIARMAID QUILL THE LODGE KENMARE | Purchase Order | Q3 2024 | €42,390.00 | |
| 23 Aug 2024 | TF ROYAL HOTEL | Purchase Order | Q3 2024 | €90,930.00 | |
| 23 Aug 2024 | THE IMPERIAL HOTEL | Purchase Order | Q3 2024 | €95,225.00 | |
| 23 Aug 2024 | PARAGON BAR LIMITED | Purchase Order | Q3 2024 | €106,020.00 | |
| 23 Aug 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €142,290.00 | |
| 23 Aug 2024 | MURREVAGH LIMITED | Purchase Order | Q3 2024 | €242,370.00 | |
| 22 Aug 2024 | CHURCH VIEW GUEST HOUSE | Purchase Order | Q3 2024 | €21,000.00 | |
| 22 Aug 2024 | KI KILLORGLIN INVESTMENTS LTD | Purchase Order | Q3 2024 | €21,795.00 | |
| 22 Aug 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q3 2024 | €22,250.00 | |
| 22 Aug 2024 | Research Matters Ltd | Purchase Order | Q3 2024 | €22,644.00 | |
| 22 Aug 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q3 2024 | €23,542.24 | |
| 22 Aug 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q3 2024 | €27,249.00 | |
| 22 Aug 2024 | ATLANTIC WAY LODGE WHITEVALE PROPERTY LIMITED | Purchase Order | Q3 2024 | €28,380.00 | |
| 22 Aug 2024 | BERRYS TAVERN BRIDGET AGNES CAMPBELL | Purchase Order | Q3 2024 | €29,295.00 | |
| 22 Aug 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q3 2024 | €30,870.00 | |
| 22 Aug 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q3 2024 | €31,950.00 | |
| 22 Aug 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q3 2024 | €32,670.00 | |
| 22 Aug 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €33,165.00 | |
| 22 Aug 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q3 2024 | €33,480.00 | |
| 22 Aug 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €33,792.00 | |
| 22 Aug 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €34,650.00 | |
| 22 Aug 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €35,415.00 | |
| 22 Aug 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €35,814.93 | |
| 22 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €36,270.00 | |
| 22 Aug 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q3 2024 | €36,765.00 | |
| 22 Aug 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €40,455.00 | |
| 22 Aug 2024 | TANGO VIEW LIMITED | Purchase Order | Q3 2024 | €40,467.00 | |
| 22 Aug 2024 | FOXSTRAND LIMITED | Purchase Order | Q3 2024 | €40,890.00 | |
| 22 Aug 2024 | WILDE BALLYBUNION (BALLYBUNION INVESTMENTSLIMITED) | Purchase Order | Q3 2024 | €43,245.00 | |
| 22 Aug 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €44,550.00 | |
| 22 Aug 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q3 2024 | €47,430.00 | |
| 22 Aug 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €48,000.00 | |
| 22 Aug 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €48,825.00 | |
| 22 Aug 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q3 2024 | €50,400.00 | |
| 22 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €50,700.00 | |
| 22 Aug 2024 | ANTHONY REDDY ASSOCIATES | Purchase Order | Q3 2024 | €52,275.00 | |
| 22 Aug 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €52,800.00 | |
| 22 Aug 2024 | ROYMAC LIMITED | Purchase Order | Q3 2024 | €55,035.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.