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 |
|---|---|---|---|---|---|
| 23 Jul 2024 | ROSARY HILL HOUSE NURSING HOME LTD | Purchase Order | Q3 2024 | €104,830.00 | |
| 23 Jul 2024 | ABBYTOP LTD | Purchase Order | Q3 2024 | €105,255.00 | |
| 23 Jul 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q3 2024 | €105,400.00 | |
| 23 Jul 2024 | RAETON LTD TA CORRALEA COURT | Purchase Order | Q3 2024 | €106,116.00 | |
| 23 Jul 2024 | THE YANKEE CLIPPER HOLDING | Purchase Order | Q3 2024 | €109,260.00 | |
| 23 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €111,975.00 | |
| 23 Jul 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €113,348.00 | |
| 23 Jul 2024 | PIREAUS LIMITED | Purchase Order | Q3 2024 | €121,995.00 | |
| 23 Jul 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q3 2024 | €126,355.00 | |
| 23 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €134,925.00 | |
| 23 Jul 2024 | SUCASA LANE LIMITED | Purchase Order | Q3 2024 | €135,360.00 | |
| 23 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €135,440.00 | |
| 23 Jul 2024 | GROUNDSEL LIMITED | Purchase Order | Q3 2024 | €138,765.00 | |
| 23 Jul 2024 | TRAVELODGE HOTELS | Purchase Order | Q3 2024 | €139,282.50 | |
| 23 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €139,680.00 | |
| 23 Jul 2024 | HARVEYDALE LTD | Purchase Order | Q3 2024 | €139,966.00 | |
| 23 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €140,310.00 | |
| 23 Jul 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q3 2024 | €142,544.00 | |
| 23 Jul 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €147,060.00 | |
| 23 Jul 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q3 2024 | €149,496.00 | |
| 23 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €150,570.00 | |
| 23 Jul 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q3 2024 | €153,200.00 | |
| 23 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €153,700.00 | |
| 23 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €157,050.00 | |
| 23 Jul 2024 | MURGREEN LTD | Purchase Order | Q3 2024 | €172,130.00 | |
| 23 Jul 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q3 2024 | €172,190.00 | |
| 23 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €174,150.00 | |
| 23 Jul 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q3 2024 | €185,150.00 | |
| 23 Jul 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q3 2024 | €191,135.00 | |
| 23 Jul 2024 | KENMARE SUMMIT TRADING COMPANY LTD | Purchase Order | Q3 2024 | €199,750.00 | |
| 23 Jul 2024 | PARR LTD | Purchase Order | Q3 2024 | €225,384.00 | |
| 23 Jul 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LTD) | Purchase Order | Q3 2024 | €231,042.00 | |
| 23 Jul 2024 | MURREVAGH LIMITED | Purchase Order | Q3 2024 | €244,500.00 | |
| 23 Jul 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q3 2024 | €248,920.00 | |
| 23 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €271,650.00 | |
| 23 Jul 2024 | WOODSTONE PROPERTY AK LTD | Purchase Order | Q3 2024 | €295,238.00 | |
| 23 Jul 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €339,910.00 | |
| 23 Jul 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q3 2024 | €374,580.00 | |
| 23 Jul 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q3 2024 | €1,185,095.59 | |
| 19 Jul 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q3 2024 | €23,415.00 | |
| 19 Jul 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q3 2024 | €24,240.00 | |
| 19 Jul 2024 | MILLVIEW (GRAINNE MC GRANAGHAN) | Purchase Order | Q3 2024 | €26,800.00 | |
| 19 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €28,030.17 | |
| 19 Jul 2024 | DEKELDALE LTD | Purchase Order | Q3 2024 | €29,700.00 | |
| 19 Jul 2024 | KERRY DIOCESAN YOUTH SERVICE | Purchase Order | Q3 2024 | €32,065.00 | |
| 19 Jul 2024 | EILEEN SHEAHAN | Purchase Order | Q3 2024 | €32,900.00 | |
| 19 Jul 2024 | ERINCOVE LTD | Purchase Order | Q3 2024 | €38,688.00 | |
| 19 Jul 2024 | RACEY BYRNES THE PLOUGH (OLIVER AND DEIRDRE BYRNE) | Purchase Order | Q3 2024 | €42,570.00 | |
| 19 Jul 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €46,800.00 | |
| 19 Jul 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €48,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.