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 |
|---|---|---|---|---|---|
| 15 Jul 2024 | DOONCRELLAN LIMITED | Purchase Order | Q3 2024 | €50,892.00 | |
| 15 Jul 2024 | GLENDUFF MANOR LTD | Purchase Order | Q3 2024 | €52,404.00 | |
| 15 Jul 2024 | RIVERBANK HOUSE HOTEL | Purchase Order | Q3 2024 | €55,530.00 | |
| 15 Jul 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q3 2024 | €55,665.00 | |
| 15 Jul 2024 | PEBBLEJACK LTD | Purchase Order | Q3 2024 | €62,505.00 | |
| 15 Jul 2024 | OHDI PROPERTY LTD | Purchase Order | Q3 2024 | €62,840.00 | |
| 15 Jul 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q3 2024 | €63,180.00 | |
| 15 Jul 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q3 2024 | €68,265.00 | |
| 15 Jul 2024 | KMR CATERING LTD | Purchase Order | Q3 2024 | €81,768.00 | |
| 15 Jul 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q3 2024 | €83,568.00 | |
| 15 Jul 2024 | IPPCOVE LTD | Purchase Order | Q3 2024 | €92,114.33 | |
| 15 Jul 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q3 2024 | €92,350.00 | |
| 15 Jul 2024 | COOLBAWN QUAY (GLADSTED PROPERTIES LTD) | Purchase Order | Q3 2024 | €96,100.00 | |
| 15 Jul 2024 | ABBYTOP LTD | Purchase Order | Q3 2024 | €96,530.00 | |
| 15 Jul 2024 | PARAGON BAR LIMITED | Purchase Order | Q3 2024 | €103,500.00 | |
| 15 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €118,380.00 | |
| 15 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €141,885.00 | |
| 15 Jul 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q3 2024 | €155,940.00 | |
| 15 Jul 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q3 2024 | €264,945.00 | |
| 15 Jul 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €293,955.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €20,400.00 | |
| 12 Jul 2024 | THE WALKERS ROOMS LIMITED | Purchase Order | Q3 2024 | €20,520.00 | |
| 12 Jul 2024 | THE ANCHORAGE ACCOMMODATION | Purchase Order | Q3 2024 | €20,600.00 | |
| 12 Jul 2024 | MCSPV LTD | Purchase Order | Q3 2024 | €20,640.00 | |
| 12 Jul 2024 | P HERLIHY GROUND WORKS AND PLANT HIRE LTD | Purchase Order | Q3 2024 | €20,760.00 | |
| 12 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 12 Jul 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €21,465.00 | |
| 12 Jul 2024 | EDEL KELLY TA DARSEA JOS | Purchase Order | Q3 2024 | €21,520.00 | |
| 12 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €21,775.00 | |
| 12 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €22,345.00 | |
| 12 Jul 2024 | NORM RENTALS LIMITED | Purchase Order | Q3 2024 | €22,365.00 | |
| 12 Jul 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €23,040.00 | |
| 12 Jul 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q3 2024 | €23,200.00 | |
| 12 Jul 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q3 2024 | €23,275.00 | |
| 12 Jul 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €23,310.00 | |
| 12 Jul 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q3 2024 | €23,355.00 | |
| 12 Jul 2024 | FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q3 2024 | €23,400.00 | |
| 12 Jul 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LTD) | Purchase Order | Q3 2024 | €23,520.00 | |
| 12 Jul 2024 | COLLECTIVE ENTERTAINMENT LTD | Purchase Order | Q3 2024 | €24,204.00 | |
| 12 Jul 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q3 2024 | €24,264.00 | |
| 12 Jul 2024 | DARCY SIX (SHANE REGAN) | Purchase Order | Q3 2024 | €24,280.00 | |
| 12 Jul 2024 | LEMONLOD LIMITED | Purchase Order | Q3 2024 | €24,300.00 | |
| 12 Jul 2024 | BLUE METAL PIG LTD | Purchase Order | Q3 2024 | €24,400.00 | |
| 12 Jul 2024 | NORDVIEW LIMITED | Purchase Order | Q3 2024 | €24,500.00 | |
| 12 Jul 2024 | LKN RESOURCES LTD | Purchase Order | Q3 2024 | €24,655.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.