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 |
|---|---|---|---|---|---|
| 05 Jul 2024 | ATLANTIC WAY LODGE WHITEVALE PROPERTY LIMITED | Purchase Order | Q3 2024 | €30,030.00 | |
| 05 Jul 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q3 2024 | €32,850.00 | |
| 05 Jul 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q3 2024 | €34,380.00 | |
| 05 Jul 2024 | ERINCOVE LTD | Purchase Order | Q3 2024 | €36,192.00 | |
| 05 Jul 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q3 2024 | €37,035.00 | |
| 05 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €37,215.00 | |
| 05 Jul 2024 | ERINCOVE LTD | Purchase Order | Q3 2024 | €38,370.00 | |
| 05 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €38,520.00 | |
| 05 Jul 2024 | ERINCOVE LTD | Purchase Order | Q3 2024 | €39,738.00 | |
| 05 Jul 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q3 2024 | €41,470.00 | |
| 05 Jul 2024 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q3 2024 | €42,700.00 | |
| 05 Jul 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q3 2024 | €43,400.00 | |
| 05 Jul 2024 | THE VILLA WATERVILLE AN CORCAN LTD | Purchase Order | Q3 2024 | €44,860.00 | |
| 05 Jul 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q3 2024 | €46,800.00 | |
| 05 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €47,835.00 | |
| 05 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €48,240.00 | |
| 05 Jul 2024 | XIU LAN RIVERSIDE HOTEL | Purchase Order | Q3 2024 | €51,150.00 | |
| 05 Jul 2024 | COUNTESS HOUSE LTD | Purchase Order | Q3 2024 | €51,684.00 | |
| 05 Jul 2024 | SHORTSTAYS BEBINN LTD | Purchase Order | Q3 2024 | €56,320.00 | |
| 05 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €66,595.00 | |
| 05 Jul 2024 | PEACHPORT LTD | Purchase Order | Q3 2024 | €66,690.00 | |
| 05 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €70,368.00 | |
| 05 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €72,336.01 | |
| 05 Jul 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €75,600.00 | |
| 05 Jul 2024 | O DONNABHAINS BAR AND GUESTHOUSE LIMITED | Purchase Order | Q3 2024 | €75,735.00 | |
| 05 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €75,984.35 | |
| 05 Jul 2024 | O DONNABHAINS BAR AND GUESTHOUSE LIMITED | Purchase Order | Q3 2024 | €78,750.00 | |
| 05 Jul 2024 | O DONNABHAINS BAR AND GUESTHOUSE LIMITED | Purchase Order | Q3 2024 | €79,785.00 | |
| 05 Jul 2024 | SEAN REILLY | Purchase Order | Q3 2024 | €80,610.00 | |
| 05 Jul 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q3 2024 | €80,910.00 | |
| 05 Jul 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €81,135.00 | |
| 05 Jul 2024 | ORANA ESTATES LIMITED | Purchase Order | Q3 2024 | €114,790.00 | |
| 05 Jul 2024 | GINKO LIMITED | Purchase Order | Q3 2024 | €115,740.00 | |
| 05 Jul 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €118,110.00 | |
| 05 Jul 2024 | SPEADSTIR LTD | Purchase Order | Q3 2024 | €120,045.00 | |
| 05 Jul 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €135,140.00 | |
| 05 Jul 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €147,420.00 | |
| 05 Jul 2024 | KILL EQUESTRIAN CENTRE | Purchase Order | Q3 2024 | €597,455.00 | |
| 04 Jul 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q3 2024 | €20,725.50 | |
| 04 Jul 2024 | LAHINCH CRAFT ALES LTD | Purchase Order | Q3 2024 | €40,996.20 | |
| 04 Jul 2024 | LAHINCH CRAFT ALES LTD | Purchase Order | Q3 2024 | €42,362.00 | |
| 04 Jul 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q3 2024 | €43,793.34 | |
| 04 Jul 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q3 2024 | €52,080.00 | |
| 04 Jul 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €54,674.25 | |
| 04 Jul 2024 | TA DERPARK LIMITED | Purchase Order | Q3 2024 | €54,880.00 | |
| 04 Jul 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q3 2024 | €56,301.05 | |
| 04 Jul 2024 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q3 2024 | €58,125.00 | |
| 04 Jul 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q3 2024 | €58,864.13 | |
| 04 Jul 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q3 2024 | €78,400.00 | |
| 04 Jul 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €79,587.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.