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 |
|---|---|---|---|---|---|
| 03 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €144,250.00 | |
| 03 Jul 2024 | MURGREEN LTD | Purchase Order | Q3 2024 | €196,990.00 | |
| 03 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €253,880.00 | |
| 03 Jul 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €253,890.00 | |
| 03 Jul 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €263,100.00 | |
| 02 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €32,736.05 | |
| 02 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €36,000.00 | |
| 02 Jul 2024 | RUBY ACCOMMODATION HOLDINGS LTD | Purchase Order | Q3 2024 | €46,655.00 | |
| 02 Jul 2024 | NORTHLANE LTD | Purchase Order | Q3 2024 | €48,285.00 | |
| 02 Jul 2024 | NORTHLANE LTD | Purchase Order | Q3 2024 | €51,615.00 | |
| 02 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €58,032.00 | |
| 02 Jul 2024 | KILLARNEY TOWERS HOTEL | Purchase Order | Q3 2024 | €58,800.00 | |
| 02 Jul 2024 | SEAN REILLY | Purchase Order | Q3 2024 | €80,880.00 | |
| 02 Jul 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €80,987.50 | |
| 02 Jul 2024 | ADAMSHILL LTD | Purchase Order | Q3 2024 | €84,320.00 | |
| 02 Jul 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q3 2024 | €176,405.00 | |
| 02 Jul 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €181,632.00 | |
| 01 Jul 2024 | SEAN AND EAMONN DOHERTY | Purchase Order | Q3 2024 | €20,475.00 | |
| 01 Jul 2024 | STEPHEN SHEEHAN TA THE RING | Purchase Order | Q3 2024 | €23,490.00 | |
| 01 Jul 2024 | LKN RESOURCES LTD | Purchase Order | Q3 2024 | €23,510.00 | |
| 01 Jul 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q3 2024 | €24,534.00 | |
| 01 Jul 2024 | ELY HOUSE (BRIAN O'CARROLL) | Purchase Order | Q3 2024 | €24,855.00 | |
| 01 Jul 2024 | SEASWELL LIMITED | Purchase Order | Q3 2024 | €26,680.00 | |
| 01 Jul 2024 | SEASWELL LIMITED | Purchase Order | Q3 2024 | €26,800.00 | |
| 01 Jul 2024 | CARLOW COLLEGE ST PATRICKS | Purchase Order | Q3 2024 | €29,720.00 | |
| 01 Jul 2024 | CLOVERLAKE LIMITED | Purchase Order | Q3 2024 | €30,825.00 | |
| 01 Jul 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q3 2024 | €31,977.00 | |
| 01 Jul 2024 | THE FINCOURT | Purchase Order | Q3 2024 | €34,917.00 | |
| 01 Jul 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €35,120.00 | |
| 01 Jul 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q3 2024 | €39,150.00 | |
| 01 Jul 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q3 2024 | €40,000.00 | |
| 01 Jul 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q3 2024 | €41,010.00 | |
| 01 Jul 2024 | KILBRACKAN ARMS HOTEL | Purchase Order | Q3 2024 | €55,170.00 | |
| 01 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €58,665.00 | |
| 01 Jul 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €61,869.00 | |
| 01 Jul 2024 | GEMSTACK LTD | Purchase Order | Q3 2024 | €62,190.00 | |
| 01 Jul 2024 | KASTERWELL LTD | Purchase Order | Q3 2024 | €81,855.00 | |
| 01 Jul 2024 | MILLAMO LIMITED TA THE ADDRESS | Purchase Order | Q3 2024 | €90,285.00 | |
| 30 Jun 2024 | GREEN CLIFF INVESTMENT LIMITED TA THE DERRYNANE HOTEL AND OCEANFRONT COTTAGES19/06/2024 | Purchase Order | Q2 2024 | €232,785.00 | |
| 30 Jun 2024 | GREEN CLIFF INVESTMENT LIMITED TA THE DERRYNANE HOTEL AND OCEANFRONT COTTAGES13/05/2024 | Purchase Order | Q2 2024 | €241,590.00 | |
| 30 Jun 2024 | GREEN CLIFF INVESTMENT LIMITED TA THE DERRYNANE HOTEL AND OCEANFRONT COTTAGES14/05/2024 | Purchase Order | Q2 2024 | €244,470.00 | |
| 28 Jun 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €20,925.00 | |
| 28 Jun 2024 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €21,420.00 | |
| 28 Jun 2024 | K I KILLORGLIN INVESTMENTS | Purchase Order | Q2 2024 | €22,183.00 | |
| 28 Jun 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €24,000.00 | |
| 28 Jun 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q2 2024 | €25,000.00 | |
| 28 Jun 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q2 2024 | €30,157.33 | |
| 28 Jun 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €30,610.00 | |
| 28 Jun 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q2 2024 | €31,581.00 | |
| 28 Jun 2024 | DALRIADA TAVERNS TA THE CASTLE ARMS HOTEL | Purchase Order | Q2 2024 | €34,224.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.