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 |
|---|---|---|---|---|---|
| 16 Jul 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q3 2024 | €39,375.00 | |
| 16 Jul 2024 | JDF VENTURES LIMITED | Purchase Order | Q3 2024 | €46,210.00 | |
| 16 Jul 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q3 2024 | €46,530.00 | |
| 16 Jul 2024 | VENTFORT LTD | Purchase Order | Q3 2024 | €47,520.00 | |
| 16 Jul 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q3 2024 | €51,795.00 | |
| 16 Jul 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €63,333.00 | |
| 16 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €67,455.00 | |
| 16 Jul 2024 | THE STANDING STONE HOTEL | Purchase Order | Q3 2024 | €75,594.00 | |
| 16 Jul 2024 | FAIRHILL HOUSE HOTEL | Purchase Order | Q3 2024 | €75,625.00 | |
| 16 Jul 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €78,802.00 | |
| 16 Jul 2024 | AN CHUIRT HOTEL | Purchase Order | Q3 2024 | €86,840.00 | |
| 16 Jul 2024 | LYONSHALL LTD | Purchase Order | Q3 2024 | €95,115.00 | |
| 16 Jul 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €105,780.00 | |
| 16 Jul 2024 | CARLINGFORD ADVENTURE CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q3 2024 | €119,100.00 | |
| 16 Jul 2024 | SUCASA LANE LIMITED | Purchase Order | Q3 2024 | €130,680.00 | |
| 16 Jul 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €133,104.00 | |
| 16 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €143,840.00 | |
| 16 Jul 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q3 2024 | €145,680.00 | |
| 16 Jul 2024 | THE STRAND HOTEL | Purchase Order | Q3 2024 | €154,185.00 | |
| 16 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €200,544.00 | |
| 16 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €201,000.00 | |
| 16 Jul 2024 | KOROWA LIMITED | Purchase Order | Q3 2024 | €208,355.00 | |
| 16 Jul 2024 | THE AVON ARTURO VENTURES UNLIMITED | Purchase Order | Q3 2024 | €243,250.00 | |
| 16 Jul 2024 | THE ADDRESS CITYWEST | Purchase Order | Q3 2024 | €245,100.00 | |
| 16 Jul 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €567,195.00 | |
| 16 Jul 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €745,850.70 | |
| 15 Jul 2024 | CARRICK VILLA ACCOMMODATION | Purchase Order | Q3 2024 | €20,480.00 | |
| 15 Jul 2024 | ELY HOUSE (BRIAN O'CARROLL) | Purchase Order | Q3 2024 | €23,460.00 | |
| 15 Jul 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q3 2024 | €25,965.00 | |
| 15 Jul 2024 | DANRAY HOMES LTD | Purchase Order | Q3 2024 | €28,395.00 | |
| 15 Jul 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €28,560.00 | |
| 15 Jul 2024 | MORGAN MCNICHOLAS | Purchase Order | Q3 2024 | €29,000.00 | |
| 15 Jul 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €29,400.00 | |
| 15 Jul 2024 | KINGSBRIDGE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2024 | €30,280.00 | |
| 15 Jul 2024 | ORMOND HOTEL NENAGH LTD | Purchase Order | Q3 2024 | €31,380.00 | |
| 15 Jul 2024 | JAKESTER LTD | Purchase Order | Q3 2024 | €31,470.00 | |
| 15 Jul 2024 | INGLEWOOD HOTELS LTD | Purchase Order | Q3 2024 | €31,680.00 | |
| 15 Jul 2024 | ST JOSEPHS LYNTON MANOR COUNTRY HOUSE LTD | Purchase Order | Q3 2024 | €34,360.00 | |
| 15 Jul 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €34,380.00 | |
| 15 Jul 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q3 2024 | €34,536.00 | |
| 15 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €34,850.00 | |
| 15 Jul 2024 | MC CLAFFERTYS GUESTHOUSE | Purchase Order | Q3 2024 | €35,120.00 | |
| 15 Jul 2024 | LEAFDALE LIMITED | Purchase Order | Q3 2024 | €35,200.00 | |
| 15 Jul 2024 | DRUMKEY LTD | Purchase Order | Q3 2024 | €36,640.00 | |
| 15 Jul 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €40,185.00 | |
| 15 Jul 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €40,860.00 | |
| 15 Jul 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q3 2024 | €41,355.00 | |
| 15 Jul 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q3 2024 | €45,495.00 | |
| 15 Jul 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q3 2024 | €50,562.00 | |
| 15 Jul 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q3 2024 | €50,580.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.