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 |
|---|---|---|---|---|---|
| 14 Aug 2024 | CLONACODY HOUSE (PERRYWELL GATE LTD) | Purchase Order | Q3 2024 | €34,255.00 | |
| 14 Aug 2024 | THE GRAND HOTEL | Purchase Order | Q3 2024 | €34,385.00 | |
| 14 Aug 2024 | CHMK PARTNERSHIP | Purchase Order | Q3 2024 | €34,681.00 | |
| 14 Aug 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €34,875.00 | |
| 14 Aug 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €34,875.00 | |
| 14 Aug 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €36,270.00 | |
| 14 Aug 2024 | SHIELDFORD LIMITED | Purchase Order | Q3 2024 | €36,726.00 | |
| 14 Aug 2024 | DRUMKEY LTD | Purchase Order | Q3 2024 | €37,200.00 | |
| 14 Aug 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €37,665.00 | |
| 14 Aug 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €37,665.00 | |
| 14 Aug 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €38,415.00 | |
| 14 Aug 2024 | RUNVIEW LIMITED | Purchase Order | Q3 2024 | €38,688.00 | |
| 14 Aug 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €38,800.00 | |
| 14 Aug 2024 | DOVECHURCH LIMITED | Purchase Order | Q3 2024 | €39,861.00 | |
| 14 Aug 2024 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q3 2024 | €40,455.00 | |
| 14 Aug 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €41,850.00 | |
| 14 Aug 2024 | HODSON BAY HOTEL | Purchase Order | Q3 2024 | €43,425.00 | |
| 14 Aug 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q3 2024 | €43,898.00 | |
| 14 Aug 2024 | HODSON BAY HOTEL | Purchase Order | Q3 2024 | €44,388.00 | |
| 14 Aug 2024 | RACEY BYRNES THE PLOUGH (OLIVER AND DEIRDRE BYRNE) | Purchase Order | Q3 2024 | €44,505.00 | |
| 14 Aug 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q3 2024 | €44,640.00 | |
| 14 Aug 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €45,720.00 | |
| 14 Aug 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €47,430.00 | |
| 14 Aug 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q3 2024 | €50,592.00 | |
| 14 Aug 2024 | PARR LTD | Purchase Order | Q3 2024 | €55,000.00 | |
| 14 Aug 2024 | ANNEBROOK HOUSE (VINCENT DUNNE & ANNEBROOK HOTEL PARTNERSHIP) | Purchase Order | Q3 2024 | €55,170.00 | |
| 14 Aug 2024 | COUNTESS HOUSE LTD | Purchase Order | Q3 2024 | €55,614.00 | |
| 14 Aug 2024 | OLDCASTLE HOUSE HOTEL | Purchase Order | Q3 2024 | €55,800.00 | |
| 14 Aug 2024 | MODEL FARM ROAD INVESTMENTS LTD | Purchase Order | Q3 2024 | €56,227.50 | |
| 14 Aug 2024 | ACETALAB LTD | Purchase Order | Q3 2024 | €56,250.00 | |
| 14 Aug 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q3 2024 | €56,265.00 | |
| 14 Aug 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €57,195.00 | |
| 14 Aug 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q3 2024 | €57,288.00 | |
| 14 Aug 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q3 2024 | €57,367.50 | |
| 14 Aug 2024 | RIVERBANK HOUSE HOTEL | Purchase Order | Q3 2024 | €58,035.00 | |
| 14 Aug 2024 | CURATOR LIMITED | Purchase Order | Q3 2024 | €58,815.00 | |
| 14 Aug 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €59,640.00 | |
| 14 Aug 2024 | SERENITY HOME LIMITED | Purchase Order | Q3 2024 | €61,760.00 | |
| 14 Aug 2024 | GEMSTACK LTD | Purchase Order | Q3 2024 | €62,865.00 | |
| 14 Aug 2024 | THE WILD ATLANTIC LODGE | Purchase Order | Q3 2024 | €62,945.00 | |
| 14 Aug 2024 | TRRUMI LTD | Purchase Order | Q3 2024 | €64,170.00 | |
| 14 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €65,705.00 | |
| 14 Aug 2024 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q3 2024 | €66,000.00 | |
| 14 Aug 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €67,735.00 | |
| 14 Aug 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €72,450.00 | |
| 14 Aug 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q3 2024 | €72,540.00 | |
| 14 Aug 2024 | ROCKBAWN PROPERTY LTD | Purchase Order | Q3 2024 | €72,695.00 | |
| 14 Aug 2024 | FAIRHILL HOUSE HOTEL | Purchase Order | Q3 2024 | €74,245.00 | |
| 14 Aug 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €74,475.00 | |
| 14 Aug 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q3 2024 | €74,565.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.