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 |
|---|---|---|---|---|---|
| 20 Aug 2024 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q3 2024 | €40,842.50 | |
| 20 Aug 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q3 2024 | €46,035.00 | |
| 20 Aug 2024 | BALLYBEG HOSTEL | Purchase Order | Q3 2024 | €47,430.00 | |
| 20 Aug 2024 | CREIGHTON HOTEL | Purchase Order | Q3 2024 | €48,360.00 | |
| 20 Aug 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q3 2024 | €48,825.00 | |
| 20 Aug 2024 | MOGUL MEDIA LTD | Purchase Order | Q3 2024 | €49,755.00 | |
| 20 Aug 2024 | OLD GARDEN HOUSE LIMITED | Purchase Order | Q3 2024 | €52,740.00 | |
| 20 Aug 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q3 2024 | €54,560.00 | |
| 20 Aug 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €61,090.00 | |
| 20 Aug 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €72,432.00 | |
| 20 Aug 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €73,160.00 | |
| 20 Aug 2024 | REDSETTER CO LTD | Purchase Order | Q3 2024 | €80,755.00 | |
| 20 Aug 2024 | NEPTUNES HOSTEL | Purchase Order | Q3 2024 | €83,700.00 | |
| 20 Aug 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q3 2024 | €91,605.00 | |
| 20 Aug 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q3 2024 | €96,100.00 | |
| 20 Aug 2024 | M HOTEL LIMITED | Purchase Order | Q3 2024 | €103,447.00 | |
| 20 Aug 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €110,850.00 | |
| 20 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €117,300.00 | |
| 20 Aug 2024 | ADAMSHILL LTD | Purchase Order | Q3 2024 | €119,010.00 | |
| 20 Aug 2024 | DEMASTA LIMITED | Purchase Order | Q3 2024 | €124,000.00 | |
| 20 Aug 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q3 2024 | €125,736.00 | |
| 20 Aug 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €133,335.00 | |
| 20 Aug 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €135,850.00 | |
| 20 Aug 2024 | TRAVELODGE HOTELS | Purchase Order | Q3 2024 | €138,035.00 | |
| 20 Aug 2024 | GROUNDSEL LIMITED | Purchase Order | Q3 2024 | €139,035.00 | |
| 20 Aug 2024 | CROAGH PATRICK HOSTEL AND COTTAGES | Purchase Order | Q3 2024 | €139,500.00 | |
| 20 Aug 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €142,786.00 | |
| 20 Aug 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q3 2024 | €143,840.00 | |
| 20 Aug 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q3 2024 | €146,320.00 | |
| 20 Aug 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q3 2024 | €149,721.00 | |
| 20 Aug 2024 | THE STRAND HOTEL | Purchase Order | Q3 2024 | €157,455.00 | |
| 20 Aug 2024 | TARBURY LTD | Purchase Order | Q3 2024 | €161,200.00 | |
| 20 Aug 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €161,628.00 | |
| 20 Aug 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €162,810.00 | |
| 20 Aug 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q3 2024 | €175,592.99 | |
| 20 Aug 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q3 2024 | €176,450.00 | |
| 20 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €176,670.00 | |
| 20 Aug 2024 | FARNAKILL LTD | Purchase Order | Q3 2024 | €180,500.00 | |
| 20 Aug 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €186,000.00 | |
| 20 Aug 2024 | HIBERNIAN SUITES | Purchase Order | Q3 2024 | €186,770.00 | |
| 20 Aug 2024 | BRAMPTON CARE LTD | Purchase Order | Q3 2024 | €195,238.00 | |
| 20 Aug 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €195,920.00 | |
| 20 Aug 2024 | KENMARE SUMMIT TRADING COMPANY LTD | Purchase Order | Q3 2024 | €197,935.00 | |
| 20 Aug 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q3 2024 | €200,880.00 | |
| 20 Aug 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q3 2024 | €204,885.00 | |
| 20 Aug 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €207,420.00 | |
| 20 Aug 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q3 2024 | €210,090.00 | |
| 20 Aug 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q3 2024 | €216,270.00 | |
| 20 Aug 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q3 2024 | €229,320.00 | |
| 20 Aug 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €247,210.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.