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 |
|---|---|---|---|---|---|
| 16 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €80,039.10 | |
| 16 Aug 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €80,840.00 | |
| 16 Aug 2024 | GRANGEMEDE LTD | Purchase Order | Q3 2024 | €86,025.00 | |
| 16 Aug 2024 | AN CHUIRT HOTEL | Purchase Order | Q3 2024 | €88,265.00 | |
| 16 Aug 2024 | LEMONLOD LIMITED | Purchase Order | Q3 2024 | €89,280.00 | |
| 16 Aug 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €89,655.00 | |
| 16 Aug 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €92,115.00 | |
| 16 Aug 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €93,588.00 | |
| 16 Aug 2024 | SPEARDALE LIMITED | Purchase Order | Q3 2024 | €94,175.00 | |
| 16 Aug 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q3 2024 | €104,350.00 | |
| 16 Aug 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q3 2024 | €105,400.00 | |
| 16 Aug 2024 | GREENWAY HOTELS LTD | Purchase Order | Q3 2024 | €106,200.00 | |
| 16 Aug 2024 | FK CURRENT HOLDING LTD | Purchase Order | Q3 2024 | €106,471.44 | |
| 16 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €106,740.00 | |
| 16 Aug 2024 | MLC HOTEL LIMITED | Purchase Order | Q3 2024 | €108,745.00 | |
| 16 Aug 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q3 2024 | €110,121.00 | |
| 16 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €110,800.00 | |
| 16 Aug 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q3 2024 | €111,228.00 | |
| 16 Aug 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €111,492.00 | |
| 16 Aug 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q3 2024 | €114,080.00 | |
| 16 Aug 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q3 2024 | €120,132.00 | |
| 16 Aug 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q3 2024 | €120,156.00 | |
| 16 Aug 2024 | PIREAUS LIMITED | Purchase Order | Q3 2024 | €124,270.00 | |
| 16 Aug 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €129,580.00 | |
| 16 Aug 2024 | GINKO LIMITED | Purchase Order | Q3 2024 | €129,735.00 | |
| 16 Aug 2024 | THE ASHE HOTEL | Purchase Order | Q3 2024 | €130,665.00 | |
| 16 Aug 2024 | RAFSTEIN LTD TA THE CLONAKILTY HOSTEL | Purchase Order | Q3 2024 | €130,968.00 | |
| 16 Aug 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €131,760.00 | |
| 16 Aug 2024 | DOWABBEY LIMITED | Purchase Order | Q3 2024 | €133,803.00 | |
| 16 Aug 2024 | MURGREEN LTD | Purchase Order | Q3 2024 | €134,190.00 | |
| 16 Aug 2024 | MANORPLACE LTD | Purchase Order | Q3 2024 | €134,800.00 | |
| 16 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €134,850.00 | |
| 16 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €137,585.00 | |
| 16 Aug 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €146,430.00 | |
| 16 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €147,855.00 | |
| 16 Aug 2024 | DOWNHILL INN HOTEL | Purchase Order | Q3 2024 | €149,829.00 | |
| 16 Aug 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q3 2024 | €153,680.00 | |
| 16 Aug 2024 | PAM HOTEL LTD | Purchase Order | Q3 2024 | €163,610.00 | |
| 16 Aug 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q3 2024 | €170,500.00 | |
| 16 Aug 2024 | PARR LTD | Purchase Order | Q3 2024 | €174,964.00 | |
| 16 Aug 2024 | JAK INVERIN LIMITED | Purchase Order | Q3 2024 | €178,560.00 | |
| 16 Aug 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €188,688.00 | |
| 16 Aug 2024 | SPEADSTIR LTD | Purchase Order | Q3 2024 | €202,380.00 | |
| 16 Aug 2024 | BANNA BEACH RESORT | Purchase Order | Q3 2024 | €211,048.00 | |
| 16 Aug 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q3 2024 | €379,305.00 | |
| 16 Aug 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q3 2024 | €612,750.00 | |
| 15 Aug 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €21,315.00 | |
| 15 Aug 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €22,050.00 | |
| 15 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 15 Aug 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €22,785.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.