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 |
|---|---|---|---|---|---|
| 22 Aug 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €409,920.00 | |
| 22 Aug 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q3 2024 | €427,092.56 | |
| 22 Aug 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €441,168.00 | |
| 22 Aug 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €460,350.00 | |
| 22 Aug 2024 | OSCAR DAWN LTD | Purchase Order | Q3 2024 | €472,472.00 | |
| 22 Aug 2024 | B C MCGETTIGAN LTD | Purchase Order | Q3 2024 | €532,879.56 | |
| 22 Aug 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €552,970.00 | |
| 22 Aug 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €624,525.00 | |
| 22 Aug 2024 | KELDESSO LIMITED | Purchase Order | Q3 2024 | €635,832.96 | |
| 22 Aug 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q3 2024 | €649,460.00 | |
| 22 Aug 2024 | FAZYARD LTD (NOS 1 AND 2) | Purchase Order | Q3 2024 | €749,458.62 | |
| 22 Aug 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €754,829.48 | |
| 22 Aug 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €806,369.00 | |
| 22 Aug 2024 | PRAEMONITUS LTD | Purchase Order | Q3 2024 | €902,720.00 | |
| 22 Aug 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €941,198.44 | |
| 22 Aug 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q3 2024 | €1,008,743.04 | |
| 22 Aug 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,085,650.20 | |
| 22 Aug 2024 | DIDEAN DOCHAS EIREANN TEORANTA | Purchase Order | Q3 2024 | €1,135,650.00 | |
| 22 Aug 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q3 2024 | €1,197,632.64 | |
| 22 Aug 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €1,334,760.00 | |
| 22 Aug 2024 | GUESTFORD LTD | Purchase Order | Q3 2024 | €2,891,324.05 | |
| 20 Aug 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €20,615.00 | |
| 20 Aug 2024 | SEAN AND EAMONN DOHERTY | Purchase Order | Q3 2024 | €20,925.00 | |
| 20 Aug 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 20 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €21,190.00 | |
| 20 Aug 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 20 Aug 2024 | PAULINE LYNE | Purchase Order | Q3 2024 | €23,560.00 | |
| 20 Aug 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q3 2024 | €23,560.00 | |
| 20 Aug 2024 | KINGSBRIDGE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2024 | €23,880.00 | |
| 20 Aug 2024 | SPIRITVIEW LIMITED | Purchase Order | Q3 2024 | €24,180.00 | |
| 20 Aug 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q3 2024 | €24,552.00 | |
| 20 Aug 2024 | HIDDEN HEARTLANDS DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €24,615.00 | |
| 20 Aug 2024 | ELY HOUSE (BRIAN O'CARROLL) | Purchase Order | Q3 2024 | €24,990.00 | |
| 20 Aug 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q3 2024 | €25,475.00 | |
| 20 Aug 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q3 2024 | €26,070.00 | |
| 20 Aug 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €26,505.00 | |
| 20 Aug 2024 | JANIHA LTD | Purchase Order | Q3 2024 | €26,810.00 | |
| 20 Aug 2024 | BEIGHWATCH LIMITED | Purchase Order | Q3 2024 | €26,970.00 | |
| 20 Aug 2024 | REMFORD LTD | Purchase Order | Q3 2024 | €28,080.00 | |
| 20 Aug 2024 | MORGAN MCNICHOLAS | Purchase Order | Q3 2024 | €28,800.00 | |
| 20 Aug 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €29,160.00 | |
| 20 Aug 2024 | THE GLEN HOUSE | Purchase Order | Q3 2024 | €31,455.00 | |
| 20 Aug 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €32,526.00 | |
| 20 Aug 2024 | THE GLEN HOUSE | Purchase Order | Q3 2024 | €33,120.00 | |
| 20 Aug 2024 | BARMEATH PROPERTY MANAGEMENT | Purchase Order | Q3 2024 | €33,480.00 | |
| 20 Aug 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q3 2024 | €33,945.00 | |
| 20 Aug 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €36,900.00 | |
| 20 Aug 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €37,665.00 | |
| 20 Aug 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €39,852.50 | |
| 20 Aug 2024 | OAKSTREAM LIMITED | Purchase Order | Q3 2024 | €40,640.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.