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 |
|---|---|---|---|---|---|
| 24 Jul 2024 | ROYMAC LIMITED | Purchase Order | Q3 2024 | €54,765.00 | |
| 24 Jul 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q3 2024 | €54,960.00 | |
| 24 Jul 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €57,890.00 | |
| 24 Jul 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €63,000.00 | |
| 24 Jul 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €72,560.00 | |
| 24 Jul 2024 | O S PROPERTIES LLC | Purchase Order | Q3 2024 | €74,400.00 | |
| 24 Jul 2024 | ROSAK VENTURES LTD | Purchase Order | Q3 2024 | €76,140.00 | |
| 24 Jul 2024 | NEPTUNES HOSTEL | Purchase Order | Q3 2024 | €81,960.00 | |
| 24 Jul 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q3 2024 | €82,150.00 | |
| 24 Jul 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €86,290.00 | |
| 24 Jul 2024 | M HOTEL LIMITED | Purchase Order | Q3 2024 | €101,379.00 | |
| 24 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €105,030.00 | |
| 24 Jul 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q3 2024 | €109,839.00 | |
| 24 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €111,205.00 | |
| 24 Jul 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €112,500.00 | |
| 24 Jul 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €131,820.00 | |
| 24 Jul 2024 | TIZBUR LTD | Purchase Order | Q3 2024 | €150,622.50 | |
| 24 Jul 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q3 2024 | €177,590.00 | |
| 24 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €181,710.00 | |
| 24 Jul 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q3 2024 | €187,848.00 | |
| 24 Jul 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €192,480.00 | |
| 24 Jul 2024 | BANNA BEACH RESORT | Purchase Order | Q3 2024 | €211,048.00 | |
| 24 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €274,700.00 | |
| 24 Jul 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q3 2024 | €301,435.00 | |
| 24 Jul 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q3 2024 | €313,269.00 | |
| 24 Jul 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q3 2024 | €438,033.00 | |
| 24 Jul 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q3 2024 | €470,400.00 | |
| 24 Jul 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €482,325.00 | |
| 24 Jul 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €485,235.00 | |
| 24 Jul 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €489,250.00 | |
| 24 Jul 2024 | TREACYS WATERFORD LTD | Purchase Order | Q3 2024 | €494,170.00 | |
| 24 Jul 2024 | POWERTIQUE LIMITED | Purchase Order | Q3 2024 | €582,960.00 | |
| 24 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €650,599.20 | |
| 24 Jul 2024 | HERONWELL LIMITED | Purchase Order | Q3 2024 | €839,655.00 | |
| 23 Jul 2024 | SANDPIT ACCOMMODATION | Purchase Order | Q3 2024 | €20,475.00 | |
| 23 Jul 2024 | AGRILODGE LIMITED | Purchase Order | Q3 2024 | €20,565.00 | |
| 23 Jul 2024 | AGRILODGE LIMITED | Purchase Order | Q3 2024 | €20,610.00 | |
| 23 Jul 2024 | BASEBAY LTD | Purchase Order | Q3 2024 | €20,655.00 | |
| 23 Jul 2024 | SLIMSHANE LIMITED | Purchase Order | Q3 2024 | €20,680.00 | |
| 23 Jul 2024 | SEAN AND EAMONN DOHERTY | Purchase Order | Q3 2024 | €20,700.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 23 Jul 2024 | ISLAND VIEW HOUSE B AND B | Purchase Order | Q3 2024 | €21,600.00 | |
| 23 Jul 2024 | ISLAND VIEW HOUSE B AND B | Purchase Order | Q3 2024 | €21,870.00 | |
| 23 Jul 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q3 2024 | €23,058.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.