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 |
|---|---|---|---|---|---|
| 21 Jun 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €38,532.00 | |
| 21 Jun 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q2 2024 | €40,455.00 | |
| 21 Jun 2024 | WEST WICKLOW HOSPITALITY | Purchase Order | Q2 2024 | €40,860.00 | |
| 21 Jun 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q2 2024 | €41,280.00 | |
| 21 Jun 2024 | KOBO ENTERPRISE LTD | Purchase Order | Q2 2024 | €41,400.00 | |
| 21 Jun 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €43,470.00 | |
| 21 Jun 2024 | WILDE BALLYBUNION BALLYBUNION INVESTMENTS LTD | Purchase Order | Q2 2024 | €43,785.00 | |
| 21 Jun 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €46,620.00 | |
| 21 Jun 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q2 2024 | €48,375.00 | |
| 21 Jun 2024 | NORTHLANE LTD | Purchase Order | Q2 2024 | €50,895.00 | |
| 21 Jun 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q2 2024 | €51,400.00 | |
| 21 Jun 2024 | GLENDUFF MANOR LTD | Purchase Order | Q2 2024 | €52,350.00 | |
| 21 Jun 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €53,010.00 | |
| 21 Jun 2024 | COAST ROSSLARE STRAND H AND H COLLECTIONS LTD | Purchase Order | Q2 2024 | €54,375.00 | |
| 21 Jun 2024 | RIVERBANK HOUSE HOTEL | Purchase Order | Q2 2024 | €54,900.00 | |
| 21 Jun 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €55,125.00 | |
| 21 Jun 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q2 2024 | €59,085.00 | |
| 21 Jun 2024 | SLEEPZONE LIMITED | Purchase Order | Q2 2024 | €61,830.00 | |
| 21 Jun 2024 | ABBEY COURT HOTEL | Purchase Order | Q2 2024 | €62,400.00 | |
| 21 Jun 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q2 2024 | €64,360.00 | |
| 21 Jun 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q2 2024 | €66,465.00 | |
| 21 Jun 2024 | SHEEPHOUSE COUNTRY COURTYARD | Purchase Order | Q2 2024 | €68,805.00 | |
| 21 Jun 2024 | ST HELENS HOTEL TA RADISSON | Purchase Order | Q2 2024 | €75,840.00 | |
| 21 Jun 2024 | CREIGHTON HOTEL EPM HOSPITALITY LTD | Purchase Order | Q2 2024 | €76,590.00 | |
| 21 Jun 2024 | DALYS OF DONORE CW INNS LTD | Purchase Order | Q2 2024 | €76,680.00 | |
| 21 Jun 2024 | ST HELENS HOTEL TA RADISSON | Purchase Order | Q2 2024 | €79,870.00 | |
| 21 Jun 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €83,390.00 | |
| 21 Jun 2024 | PARAGON BAR LIMITED | Purchase Order | Q2 2024 | €107,280.00 | |
| 21 Jun 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q2 2024 | €109,620.00 | |
| 21 Jun 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €122,679.00 | |
| 21 Jun 2024 | JDF VENTURES LIMITED | Purchase Order | Q2 2024 | €141,300.00 | |
| 21 Jun 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q2 2024 | €149,730.00 | |
| 21 Jun 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €149,790.00 | |
| 21 Jun 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q2 2024 | €150,536.00 | |
| 21 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €154,605.00 | |
| 21 Jun 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €164,920.00 | |
| 21 Jun 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Purchase Order | Q2 2024 | €178,935.00 | |
| 21 Jun 2024 | KENMARE SUMMIT TRADING COMPANY | Purchase Order | Q2 2024 | €195,225.00 | |
| 21 Jun 2024 | THE AVON ARTURO VENTURES | Purchase Order | Q2 2024 | €242,850.00 | |
| 21 Jun 2024 | THE AVON ARTURO VENTURES | Purchase Order | Q2 2024 | €248,100.00 | |
| 21 Jun 2024 | KOROWA LIMITED | Purchase Order | Q2 2024 | €259,320.00 | |
| 21 Jun 2024 | BROGAN CAPITAL VENTURES | Purchase Order | Q2 2024 | €349,755.00 | |
| 21 Jun 2024 | DOWABBEY LIMITED | Purchase Order | Q2 2024 | €359,565.00 | |
| 21 Jun 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q2 2024 | €522,450.00 | |
| 20 Jun 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q2 2024 | €25,187.71 | |
| 20 Jun 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q2 2024 | €25,187.71 | |
| 20 Jun 2024 | IPA | Purchase Order | Q2 2024 | €30,000.00 | |
| 20 Jun 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €35,814.93 | |
| 20 Jun 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q2 2024 | €39,060.00 | |
| 20 Jun 2024 | IPA | Purchase Order | Q2 2024 | €45,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.