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 |
|---|---|---|---|---|---|
| 09 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €29,295.00 | |
| 09 Aug 2024 | BOLEY VIEW LTD | Purchase Order | Q3 2024 | €29,295.00 | |
| 09 Aug 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €29,400.00 | |
| 09 Aug 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q3 2024 | €29,496.50 | |
| 09 Aug 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q3 2024 | €30,225.00 | |
| 09 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €30,690.00 | |
| 09 Aug 2024 | CLOVERLAKE LIMITED | Purchase Order | Q3 2024 | €30,690.00 | |
| 09 Aug 2024 | INGLEWOOD HOTELS LTD | Purchase Order | Q3 2024 | €31,455.00 | |
| 09 Aug 2024 | CARROLLS HOTEL | Purchase Order | Q3 2024 | €31,465.00 | |
| 09 Aug 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €31,815.00 | |
| 09 Aug 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €32,085.00 | |
| 09 Aug 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €32,085.00 | |
| 09 Aug 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q3 2024 | €32,240.00 | |
| 09 Aug 2024 | GREEN CLIFF INVESTMENT HOLDINGS LTD | Purchase Order | Q3 2024 | €32,320.00 | |
| 09 Aug 2024 | CRANNOG HOUSE LTD | Purchase Order | Q3 2024 | €32,440.00 | |
| 09 Aug 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €32,784.00 | |
| 09 Aug 2024 | BARMEATH PROPERTY MANAGEMENT | Purchase Order | Q3 2024 | €32,910.00 | |
| 09 Aug 2024 | OLIVE AND IVY B AND B | Purchase Order | Q3 2024 | €33,480.00 | |
| 09 Aug 2024 | FOROSA LTD | Purchase Order | Q3 2024 | €35,160.00 | |
| 09 Aug 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q3 2024 | €36,240.00 | |
| 09 Aug 2024 | THE PORTER HOUSE | Purchase Order | Q3 2024 | €36,270.00 | |
| 09 Aug 2024 | BAD PENNY LTD | Purchase Order | Q3 2024 | €36,270.00 | |
| 09 Aug 2024 | THE GRAND HOTEL FERMOY | Purchase Order | Q3 2024 | €36,456.00 | |
| 09 Aug 2024 | MAJESTIC HOSTEL | Purchase Order | Q3 2024 | €36,600.00 | |
| 09 Aug 2024 | BRU NA MARA EMS ACCOMMODATION LTD | Purchase Order | Q3 2024 | €37,035.00 | |
| 09 Aug 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €37,200.00 | |
| 09 Aug 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €39,060.00 | |
| 09 Aug 2024 | KOBO ENTERPRISE LTD | Purchase Order | Q3 2024 | €40,950.00 | |
| 09 Aug 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q3 2024 | €42,030.00 | |
| 09 Aug 2024 | GLAN B AND B (SJB PROPERTIES) | Purchase Order | Q3 2024 | €42,160.00 | |
| 09 Aug 2024 | CLONDALKIN ACCOMMODATION | Purchase Order | Q3 2024 | €44,640.00 | |
| 09 Aug 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q3 2024 | €44,775.00 | |
| 09 Aug 2024 | BARRELLFORD LIMITED | Purchase Order | Q3 2024 | €46,935.00 | |
| 09 Aug 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €47,430.00 | |
| 09 Aug 2024 | FIDES PLAYHOUSE LTD | Purchase Order | Q3 2024 | €47,895.00 | |
| 09 Aug 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q3 2024 | €48,330.00 | |
| 09 Aug 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €48,825.00 | |
| 09 Aug 2024 | SAFE HARBOUR HOSPITALITY LTD | Purchase Order | Q3 2024 | €50,654.00 | |
| 09 Aug 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q3 2024 | €50,760.00 | |
| 09 Aug 2024 | DEKELDALE LTD | Purchase Order | Q3 2024 | €51,336.00 | |
| 09 Aug 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q3 2024 | €51,363.00 | |
| 09 Aug 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q3 2024 | €52,160.00 | |
| 09 Aug 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q3 2024 | €53,425.00 | |
| 09 Aug 2024 | WHITEPORT LTD | Purchase Order | Q3 2024 | €55,800.00 | |
| 09 Aug 2024 | BALLINAFAD HOUSE | Purchase Order | Q3 2024 | €58,345.00 | |
| 09 Aug 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €58,590.00 | |
| 09 Aug 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €58,800.00 | |
| 09 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €58,869.00 | |
| 09 Aug 2024 | SHERKIN HOUSE HOTEL | Purchase Order | Q3 2024 | €59,255.00 | |
| 09 Aug 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €62,868.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.