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 |
|---|---|---|---|---|---|
| 10 Jul 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €77,130.00 | |
| 10 Jul 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q3 2024 | €78,855.00 | |
| 10 Jul 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q3 2024 | €79,845.00 | |
| 10 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €80,820.00 | |
| 10 Jul 2024 | THE BUSH HOTEL | Purchase Order | Q3 2024 | €199,110.00 | |
| 09 Jul 2024 | SLEEPZONE LIMITED | Purchase Order | Q3 2024 | €20,460.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €21,600.00 | |
| 09 Jul 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q3 2024 | €25,000.00 | |
| 09 Jul 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q3 2024 | €25,520.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €27,000.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €28,350.00 | |
| 09 Jul 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q3 2024 | €29,715.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €35,100.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €39,150.00 | |
| 09 Jul 2024 | THE VILLA WATERVILLE AN CORCAN LTD | Purchase Order | Q3 2024 | €41,405.00 | |
| 09 Jul 2024 | CLOVERFOX TAVERNS LIMITED | Purchase Order | Q3 2024 | €44,795.00 | |
| 09 Jul 2024 | SCOUTING IRELAND LARCH HILL | Purchase Order | Q3 2024 | €46,819.50 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €51,750.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €56,700.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €57,600.00 | |
| 09 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €64,944.02 | |
| 09 Jul 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €98,505.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €102,600.00 | |
| 09 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €119,805.00 | |
| 09 Jul 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €136,350.00 | |
| 09 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €153,760.00 | |
| 09 Jul 2024 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q3 2024 | €155,040.00 | |
| 09 Jul 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q3 2024 | €192,430.00 | |
| 09 Jul 2024 | M AND C PROPERTY MADIGAN CUNNINGHAM LTD | Purchase Order | Q3 2024 | €207,700.00 | |
| 09 Jul 2024 | HAYMARKET CO LTD | Purchase Order | Q3 2024 | €311,200.00 | |
| 08 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €61,205.00 | |
| 08 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €130,720.00 | |
| 08 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €132,200.00 | |
| 08 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €132,525.00 | |
| 08 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €133,200.00 | |
| 08 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €257,170.00 | |
| 08 Jul 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €358,500.00 | |
| 08 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €601,000.00 | |
| 08 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €696,074.00 | |
| 08 Jul 2024 | WILD WAY HOTELS LIMITED | Purchase Order | Q3 2024 | €715,486.90 | |
| 05 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 05 Jul 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q3 2024 | €21,080.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €21,150.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €21,523.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €21,855.00 | |
| 05 Jul 2024 | SHAN VIEW ACCOMMODATION | Purchase Order | Q3 2024 | €22,410.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €23,171.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €24,365.00 | |
| 05 Jul 2024 | JONATHAN GRIFFIN GUESTHOUSE | Purchase Order | Q3 2024 | €24,769.00 | |
| 05 Jul 2024 | BEIGHWATCH LIMITED | Purchase Order | Q3 2024 | €29,595.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.