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 |
|---|---|---|---|---|---|
| 17 Jul 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q3 2024 | €106,950.00 | |
| 17 Jul 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q3 2024 | €111,320.00 | |
| 17 Jul 2024 | MLC HOTEL LIMITED | Purchase Order | Q3 2024 | €115,885.00 | |
| 17 Jul 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €122,808.00 | |
| 17 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €128,297.50 | |
| 17 Jul 2024 | CROAGH PATRICK HOSTEL AND COTTAGES | Purchase Order | Q3 2024 | €136,125.00 | |
| 17 Jul 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q3 2024 | €142,040.00 | |
| 17 Jul 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q3 2024 | €154,326.00 | |
| 17 Jul 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €162,178.00 | |
| 17 Jul 2024 | THE HOLYROOD HOTEL | Purchase Order | Q3 2024 | €164,341.00 | |
| 17 Jul 2024 | PAM HOTEL LTD | Purchase Order | Q3 2024 | €167,170.00 | |
| 17 Jul 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q3 2024 | €169,605.00 | |
| 17 Jul 2024 | JAK INVERIN LIMITED | Purchase Order | Q3 2024 | €173,640.00 | |
| 17 Jul 2024 | FARNAKILL LTD | Purchase Order | Q3 2024 | €180,500.00 | |
| 17 Jul 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q3 2024 | €195,705.00 | |
| 17 Jul 2024 | ABLEBERRY LIMITED | Purchase Order | Q3 2024 | €212,580.00 | |
| 17 Jul 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q3 2024 | €219,480.00 | |
| 17 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €224,550.00 | |
| 17 Jul 2024 | GREEN CLIFF INVESTMENT LIMITED | Purchase Order | Q3 2024 | €227,730.00 | |
| 17 Jul 2024 | SLIDEVILLE LIMITED | Purchase Order | Q3 2024 | €237,450.00 | |
| 17 Jul 2024 | GREENFIELD MARKET GARDEN LTD | Purchase Order | Q3 2024 | €298,445.00 | |
| 17 Jul 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q3 2024 | €303,380.00 | |
| 17 Jul 2024 | LOFTCO LTD | Purchase Order | Q3 2024 | €435,430.00 | |
| 17 Jul 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €460,350.00 | |
| 16 Jul 2024 | JOHN KIERAN BRENNAN | Purchase Order | Q3 2024 | €20,748.00 | |
| 16 Jul 2024 | THE WALLIS ARMS ( BYRUM LIMITED) | Purchase Order | Q3 2024 | €21,426.00 | |
| 16 Jul 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €21,915.00 | |
| 16 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €22,005.00 | |
| 16 Jul 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €22,770.00 | |
| 16 Jul 2024 | WESTGATE HOUSE BED AND AND BREAKFAST (MARILYN KENNEDY) | Purchase Order | Q3 2024 | €22,965.00 | |
| 16 Jul 2024 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q3 2024 | €23,800.00 | |
| 16 Jul 2024 | STEPHEN SHEEHAN TA THE RING | Purchase Order | Q3 2024 | €23,877.00 | |
| 16 Jul 2024 | OAKVIEW ESTATES LTD | Purchase Order | Q3 2024 | €24,048.00 | |
| 16 Jul 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Purchase Order | Q3 2024 | €24,210.00 | |
| 16 Jul 2024 | LAKEVIEW B AND B (LIAM MCLAUGHLIN) | Purchase Order | Q3 2024 | €24,240.00 | |
| 16 Jul 2024 | MOCHA BEANS LTD | Purchase Order | Q3 2024 | €24,780.00 | |
| 16 Jul 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q3 2024 | €25,000.00 | |
| 16 Jul 2024 | ALOHA HOUSE (BRIAN MCEVOY AND LOUISE KLEU) | Purchase Order | Q3 2024 | €25,000.00 | |
| 16 Jul 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q3 2024 | €25,160.00 | |
| 16 Jul 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q3 2024 | €26,120.00 | |
| 16 Jul 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q3 2024 | €28,830.00 | |
| 16 Jul 2024 | CLOVERLAKE LIMITED | Purchase Order | Q3 2024 | €28,890.00 | |
| 16 Jul 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q3 2024 | €29,178.00 | |
| 16 Jul 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q3 2024 | €29,440.00 | |
| 16 Jul 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q3 2024 | €31,560.00 | |
| 16 Jul 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q3 2024 | €33,759.00 | |
| 16 Jul 2024 | FOROSA LTD | Purchase Order | Q3 2024 | €36,320.00 | |
| 16 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €37,701.00 | |
| 16 Jul 2024 | KERRY COMFORT INN LTD | Purchase Order | Q3 2024 | €38,480.00 | |
| 16 Jul 2024 | DMV VENTURES LTD | Purchase Order | Q3 2024 | €39,292.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.