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 |
|---|---|---|---|---|---|
| 14 Jun 2024 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q2 2024 | €41,253.00 | |
| 14 Jun 2024 | SAFE HARBOUR HOSPITALITY | Purchase Order | Q2 2024 | €49,770.00 | |
| 14 Jun 2024 | SAFE HARBOUR HOSPITALITY | Purchase Order | Q2 2024 | €49,770.00 | |
| 14 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €49,801.50 | |
| 14 Jun 2024 | SAFE HARBOUR HOSPITALITY | Purchase Order | Q2 2024 | €49,904.00 | |
| 14 Jun 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q2 2024 | €50,970.00 | |
| 14 Jun 2024 | RAFPRO LTD | Purchase Order | Q2 2024 | €52,155.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €53,475.00 | |
| 14 Jun 2024 | DMJE VENTURES LIMITED | Purchase Order | Q2 2024 | €54,700.00 | |
| 14 Jun 2024 | MODEL FARM ROAD INVESTMENTS | Purchase Order | Q2 2024 | €54,782.50 | |
| 14 Jun 2024 | CREATIVE REAL ESTATE LTD | Purchase Order | Q2 2024 | €55,545.00 | |
| 14 Jun 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €56,700.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €58,590.00 | |
| 14 Jun 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €59,295.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €60,915.00 | |
| 14 Jun 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q2 2024 | €61,965.00 | |
| 14 Jun 2024 | BALRATH HOUSE AND COURTYARD | Purchase Order | Q2 2024 | €62,640.00 | |
| 14 Jun 2024 | PEBBLEJACK LTD | Purchase Order | Q2 2024 | €63,395.00 | |
| 14 Jun 2024 | ABBEY COURT HOTEL | Purchase Order | Q2 2024 | €63,670.00 | |
| 14 Jun 2024 | THE STANDING STONE HOTEL | Purchase Order | Q2 2024 | €64,965.00 | |
| 14 Jun 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q2 2024 | €67,995.00 | |
| 14 Jun 2024 | KNOCKROW TRADING LTD | Purchase Order | Q2 2024 | €69,920.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €73,935.00 | |
| 14 Jun 2024 | ONE THE WATERFRONT | Purchase Order | Q2 2024 | €74,400.00 | |
| 14 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €74,655.00 | |
| 14 Jun 2024 | ROSAK VENTURES LTD | Purchase Order | Q2 2024 | €77,580.00 | |
| 14 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €80,039.10 | |
| 14 Jun 2024 | MURACH GROUP LIMITED | Purchase Order | Q2 2024 | €81,360.00 | |
| 14 Jun 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €84,510.00 | |
| 14 Jun 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €87,795.00 | |
| 14 Jun 2024 | AN CHUIRT HOTEL | Purchase Order | Q2 2024 | €94,200.00 | |
| 14 Jun 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €96,800.00 | |
| 14 Jun 2024 | BALLINREASK PROPERTIES LIMITED | Purchase Order | Q2 2024 | €97,200.00 | |
| 14 Jun 2024 | HARVEYDALE LTD | Purchase Order | Q2 2024 | €97,854.00 | |
| 14 Jun 2024 | DOM ST PROPERTIES GALWAY | Purchase Order | Q2 2024 | €100,125.00 | |
| 14 Jun 2024 | BALLINREASK PROPERTIES LIMITED | Purchase Order | Q2 2024 | €100,440.00 | |
| 14 Jun 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €106,020.00 | |
| 14 Jun 2024 | ST VINCENTS RETREAT CENTRE | Purchase Order | Q2 2024 | €106,550.00 | |
| 14 Jun 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €108,810.00 | |
| 14 Jun 2024 | STAYCITY LIMITED | Purchase Order | Q2 2024 | €117,000.00 | |
| 14 Jun 2024 | DEMASTA LIMITED | Purchase Order | Q2 2024 | €120,000.00 | |
| 14 Jun 2024 | STAYCITY LIMITED | Purchase Order | Q2 2024 | €120,900.00 | |
| 14 Jun 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €124,110.00 | |
| 14 Jun 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €136,657.50 | |
| 14 Jun 2024 | MANORPLACE LTD | Purchase Order | Q2 2024 | €137,480.00 | |
| 14 Jun 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q2 2024 | €138,375.00 | |
| 14 Jun 2024 | OLD GARDEN HOUSE LIMITED TA CHERRY TREE GUESTHOUSE | Purchase Order | Q2 2024 | €142,605.00 | |
| 14 Jun 2024 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €146,805.00 | |
| 14 Jun 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €148,238.00 | |
| 14 Jun 2024 | DOWNHILL INN HOTEL | Purchase Order | Q2 2024 | €148,515.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.