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 | ROCCO GREEN LIMITED | Purchase Order | Q3 2024 | €250,695.00 | |
| 20 Aug 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q3 2024 | €263,220.00 | |
| 20 Aug 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €269,562.00 | |
| 20 Aug 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q3 2024 | €295,928.00 | |
| 20 Aug 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q3 2024 | €297,640.00 | |
| 20 Aug 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q3 2024 | €298,600.00 | |
| 20 Aug 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €306,052.50 | |
| 20 Aug 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q3 2024 | €312,549.00 | |
| 20 Aug 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €315,730.00 | |
| 20 Aug 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €335,397.50 | |
| 20 Aug 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €370,450.00 | |
| 20 Aug 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q3 2024 | €434,678.00 | |
| 20 Aug 2024 | HYDRO HOTEL LTD | Purchase Order | Q3 2024 | €441,035.00 | |
| 20 Aug 2024 | STAYCITY LIMITED | Purchase Order | Q3 2024 | €442,530.00 | |
| 20 Aug 2024 | LOFTCO LTD | Purchase Order | Q3 2024 | €443,595.00 | |
| 20 Aug 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €482,995.00 | |
| 20 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €486,500.00 | |
| 20 Aug 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €503,490.00 | |
| 20 Aug 2024 | POWERTIQUE LIMITED | Purchase Order | Q3 2024 | €577,230.00 | |
| 20 Aug 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €734,523.84 | |
| 20 Aug 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q3 2024 | €1,185,095.59 | |
| 16 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €21,015.00 | |
| 16 Aug 2024 | KERRY COMFORT INN LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 16 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 16 Aug 2024 | REMFORD LTD | Purchase Order | Q3 2024 | €28,040.00 | |
| 16 Aug 2024 | RIOLAETT LTD | Purchase Order | Q3 2024 | €28,755.00 | |
| 16 Aug 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q3 2024 | €29,760.00 | |
| 16 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €30,690.00 | |
| 16 Aug 2024 | JAKESTER LTD | Purchase Order | Q3 2024 | €31,155.00 | |
| 16 Aug 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €32,440.00 | |
| 16 Aug 2024 | SONAS HOSTELS KILFINANE LTD | Purchase Order | Q3 2024 | €32,985.00 | |
| 16 Aug 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q3 2024 | €33,120.00 | |
| 16 Aug 2024 | MARY FRANCES FINNUCANE TA KATIE O CONNORS HOSTEL | Purchase Order | Q3 2024 | €37,665.00 | |
| 16 Aug 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q3 2024 | €38,285.00 | |
| 16 Aug 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €38,790.00 | |
| 16 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €39,843.41 | |
| 16 Aug 2024 | ASHFORD MANOR MAYFLOWER | Purchase Order | Q3 2024 | €40,176.00 | |
| 16 Aug 2024 | BALLYDERRIN HOUSE | Purchase Order | Q3 2024 | €41,365.00 | |
| 16 Aug 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €41,850.00 | |
| 16 Aug 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €44,230.00 | |
| 16 Aug 2024 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q3 2024 | €45,530.00 | |
| 16 Aug 2024 | MOGUL MEDIA LTD | Purchase Order | Q3 2024 | €49,595.00 | |
| 16 Aug 2024 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q3 2024 | €50,729.00 | |
| 16 Aug 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q3 2024 | €52,410.00 | |
| 16 Aug 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q3 2024 | €53,010.00 | |
| 16 Aug 2024 | GLENDUFF MANOR LTD | Purchase Order | Q3 2024 | €54,219.00 | |
| 16 Aug 2024 | SEAN OGS BAR LTD | Purchase Order | Q3 2024 | €58,590.00 | |
| 16 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €65,390.00 | |
| 16 Aug 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €77,127.50 | |
| 16 Aug 2024 | ROSAK VENTURES LTD | Purchase Order | Q3 2024 | €77,385.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.