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 |
|---|---|---|---|---|---|
| 11 Jul 2024 | GUESTFORD LTD | Purchase Order | Q3 2024 | €2,876,714.55 | |
| 10 Jul 2024 | THE DINGLE GATE HOSTEL | Purchase Order | Q3 2024 | €20,720.00 | |
| 10 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 10 Jul 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €25,480.00 | |
| 10 Jul 2024 | WILLOS B AND B (WINDERCAN LTD) | Purchase Order | Q3 2024 | €26,100.00 | |
| 10 Jul 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q3 2024 | €26,433.00 | |
| 10 Jul 2024 | ALPACA MY BAGS EXOTIC ANIMALS OF IRELAND STUD FARM LTD | Purchase Order | Q3 2024 | €26,520.00 | |
| 10 Jul 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q3 2024 | €28,080.00 | |
| 10 Jul 2024 | HARBOUR HOUSE HOTEL (GORETTI HENRY AND SHANE DONNELLY) | Purchase Order | Q3 2024 | €28,385.00 | |
| 10 Jul 2024 | BOLEY VIEW LTD | Purchase Order | Q3 2024 | €28,800.00 | |
| 10 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €28,845.00 | |
| 10 Jul 2024 | BALLYBREEZE LIMITED | Purchase Order | Q3 2024 | €28,848.00 | |
| 10 Jul 2024 | RIOLAETT LTD | Purchase Order | Q3 2024 | €29,790.00 | |
| 10 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €29,970.00 | |
| 10 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €30,060.00 | |
| 10 Jul 2024 | MARROWCAP LTD | Purchase Order | Q3 2024 | €31,500.00 | |
| 10 Jul 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q3 2024 | €32,000.00 | |
| 10 Jul 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q3 2024 | €32,550.00 | |
| 10 Jul 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €32,670.00 | |
| 10 Jul 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q3 2024 | €32,850.00 | |
| 10 Jul 2024 | MILLIEBUD LIMITED | Purchase Order | Q3 2024 | €34,240.00 | |
| 10 Jul 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €34,605.00 | |
| 10 Jul 2024 | THE PORTER HOUSE | Purchase Order | Q3 2024 | €35,550.00 | |
| 10 Jul 2024 | SALTEES COAST HOTEL | Purchase Order | Q3 2024 | €36,390.00 | |
| 10 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €36,900.00 | |
| 10 Jul 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €37,260.00 | |
| 10 Jul 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q3 2024 | €37,986.00 | |
| 10 Jul 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q3 2024 | €38,760.00 | |
| 10 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €41,175.00 | |
| 10 Jul 2024 | BALLYDERRIN HOUSE | Purchase Order | Q3 2024 | €41,425.00 | |
| 10 Jul 2024 | GLAN B AND B (SJB PROPERTIES) | Purchase Order | Q3 2024 | €41,640.00 | |
| 10 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €43,785.00 | |
| 10 Jul 2024 | LOUGH GARA SELF CATERING ACCOMMODATION | Purchase Order | Q3 2024 | €46,480.00 | |
| 10 Jul 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q3 2024 | €48,840.00 | |
| 10 Jul 2024 | BALLINAFAD HOUSE | Purchase Order | Q3 2024 | €49,845.00 | |
| 10 Jul 2024 | COAST ROSSLARE STRAND H&H COLLECTIONS LTD | Purchase Order | Q3 2024 | €50,550.00 | |
| 10 Jul 2024 | MANSK HOTELS LIMITED | Purchase Order | Q3 2024 | €51,318.00 | |
| 10 Jul 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q3 2024 | €51,960.00 | |
| 10 Jul 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q3 2024 | €52,010.00 | |
| 10 Jul 2024 | FETHARD AND DISTRICT DAY CARE CENTRE LTD | Purchase Order | Q3 2024 | €52,129.00 | |
| 10 Jul 2024 | DMJE VENTURES LIMITED | Purchase Order | Q3 2024 | €54,700.00 | |
| 10 Jul 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q3 2024 | €56,115.00 | |
| 10 Jul 2024 | ANNEBROOK HOUSE (VINCENT DUNNE & ANNEBROOK HOTEL PARTNERSHIP) | Purchase Order | Q3 2024 | €56,120.00 | |
| 10 Jul 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q3 2024 | €57,480.00 | |
| 10 Jul 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q3 2024 | €58,950.00 | |
| 10 Jul 2024 | ABBEY COURT HOTEL | Purchase Order | Q3 2024 | €62,845.00 | |
| 10 Jul 2024 | TULLAN FOODS LIMITED | Purchase Order | Q3 2024 | €65,620.00 | |
| 10 Jul 2024 | KNOXSHILL LTD | Purchase Order | Q3 2024 | €66,030.00 | |
| 10 Jul 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q3 2024 | €69,393.00 | |
| 10 Jul 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €75,570.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.