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 | DUNLEAVYS HOTEL LTD | Purchase Order | Q3 2024 | €77,283.00 | |
| 14 Aug 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q3 2024 | €77,330.00 | |
| 14 Aug 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €80,290.00 | |
| 14 Aug 2024 | MCO UTILITIES LTD | Purchase Order | Q3 2024 | €81,006.00 | |
| 14 Aug 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q3 2024 | €84,813.00 | |
| 14 Aug 2024 | VANDIEKEN LTD | Purchase Order | Q3 2024 | €85,095.00 | |
| 14 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €85,715.00 | |
| 14 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €87,120.00 | |
| 14 Aug 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q3 2024 | €89,466.00 | |
| 14 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €91,255.00 | |
| 14 Aug 2024 | DVBC LTD | Purchase Order | Q3 2024 | €93,186.00 | |
| 14 Aug 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €94,640.00 | |
| 14 Aug 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €99,076.00 | |
| 13 Aug 2024 | T AND M SMYTH AGRI CONTRACTORS & MAINTENANCE LTD | Purchase Order | Q3 2024 | €20,925.00 | |
| 13 Aug 2024 | THE DINGLE GATE HOSTEL | Purchase Order | Q3 2024 | €21,080.00 | |
| 13 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €21,855.00 | |
| 13 Aug 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q3 2024 | €21,880.00 | |
| 13 Aug 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q3 2024 | €21,880.00 | |
| 13 Aug 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q3 2024 | €22,040.00 | |
| 13 Aug 2024 | ST JOSEPHS LYNTON MANOR COUNTRY HOUSE LTD | Purchase Order | Q3 2024 | €22,160.00 | |
| 13 Aug 2024 | VENTFORT LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 13 Aug 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q3 2024 | €22,320.00 | |
| 13 Aug 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q3 2024 | €23,343.00 | |
| 13 Aug 2024 | PARC BAN LTD | Purchase Order | Q3 2024 | €23,490.00 | |
| 13 Aug 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q3 2024 | €23,715.00 | |
| 13 Aug 2024 | HARBOUR HOUSE HOTEL (GORETTI HENRY AND SHANE DONNELLY) | Purchase Order | Q3 2024 | €23,730.00 | |
| 13 Aug 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q3 2024 | €23,870.00 | |
| 13 Aug 2024 | LKN RESOURCES LTD | Purchase Order | Q3 2024 | €25,110.00 | |
| 13 Aug 2024 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q3 2024 | €26,505.00 | |
| 13 Aug 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €26,505.00 | |
| 13 Aug 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €27,900.00 | |
| 13 Aug 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q3 2024 | €28,520.00 | |
| 13 Aug 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q3 2024 | €29,295.00 | |
| 13 Aug 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q3 2024 | €29,360.00 | |
| 13 Aug 2024 | ARDMORE HOUSE | Purchase Order | Q3 2024 | €29,760.00 | |
| 13 Aug 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q3 2024 | €30,030.00 | |
| 13 Aug 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q3 2024 | €32,085.00 | |
| 13 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €32,715.00 | |
| 13 Aug 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q3 2024 | €32,835.00 | |
| 13 Aug 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q3 2024 | €33,256.00 | |
| 13 Aug 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €33,930.00 | |
| 13 Aug 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €34,100.00 | |
| 13 Aug 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €34,380.00 | |
| 13 Aug 2024 | THE WESTERN HOTEL | Purchase Order | Q3 2024 | €34,390.00 | |
| 13 Aug 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €34,875.00 | |
| 13 Aug 2024 | SEAMUS O HARA TA O HARAS | Purchase Order | Q3 2024 | €35,160.00 | |
| 13 Aug 2024 | HORSE AND HOUND BALLINABOOLA LTD | Purchase Order | Q3 2024 | €35,650.00 | |
| 13 Aug 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q3 2024 | €36,405.00 | |
| 13 Aug 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €37,371.00 | |
| 13 Aug 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €37,440.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.