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 |
|---|---|---|---|---|---|
| 12 Jun 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €121,395.00 | |
| 12 Jun 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Purchase Order | Q2 2024 | €121,824.00 | |
| 12 Jun 2024 | PUCA ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €127,500.00 | |
| 12 Jun 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €133,530.00 | |
| 12 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €136,305.00 | |
| 12 Jun 2024 | THE YANKEE CLIPPER HOLDING | Purchase Order | Q2 2024 | €137,205.00 | |
| 12 Jun 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €143,550.00 | |
| 12 Jun 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q2 2024 | €154,820.00 | |
| 12 Jun 2024 | PAM HOTEL LTD | Purchase Order | Q2 2024 | €202,585.00 | |
| 12 Jun 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q2 2024 | €211,185.00 | |
| 12 Jun 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q2 2024 | €222,600.00 | |
| 12 Jun 2024 | HAYMARKET CO LTD | Purchase Order | Q2 2024 | €336,670.00 | |
| 12 Jun 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €721,791.00 | |
| 12 Jun 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q2 2024 | €1,146,866.70 | |
| 12 Jun 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €3,749,069.96 | |
| 11 Jun 2024 | THE ANCHORAGE ACCOMMODATION | Purchase Order | Q2 2024 | €20,880.00 | |
| 11 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €22,680.00 | |
| 11 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €22,725.00 | |
| 11 Jun 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €22,950.00 | |
| 11 Jun 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q2 2024 | €23,232.00 | |
| 11 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,310.00 | |
| 11 Jun 2024 | KYLEMORE ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €24,750.00 | |
| 11 Jun 2024 | K AND G HOSPITALITY SERVICES | Purchase Order | Q2 2024 | €25,830.00 | |
| 11 Jun 2024 | ROSAK VENTURES LTD | Purchase Order | Q2 2024 | €26,820.00 | |
| 11 Jun 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q2 2024 | €26,840.00 | |
| 11 Jun 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €27,000.00 | |
| 11 Jun 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €27,900.00 | |
| 11 Jun 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q2 2024 | €28,495.00 | |
| 11 Jun 2024 | HARBOUR HOUSE HOTEL | Purchase Order | Q2 2024 | €28,875.00 | |
| 11 Jun 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q2 2024 | €29,460.00 | |
| 11 Jun 2024 | RIOLAETT LTD | Purchase Order | Q2 2024 | €29,685.00 | |
| 11 Jun 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €30,302.50 | |
| 11 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €30,330.00 | |
| 11 Jun 2024 | KINGSBRIDGE PROPERTY HOLDINGS | Purchase Order | Q2 2024 | €30,720.00 | |
| 11 Jun 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €31,050.00 | |
| 11 Jun 2024 | T AND M SMYTH AGRI CONTRACTORS | Purchase Order | Q2 2024 | €31,680.00 | |
| 11 Jun 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q2 2024 | €31,815.00 | |
| 11 Jun 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q2 2024 | €32,475.00 | |
| 11 Jun 2024 | CARROLLS HOTEL | Purchase Order | Q2 2024 | €33,250.00 | |
| 11 Jun 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €33,648.00 | |
| 11 Jun 2024 | MAJESTIC HOSTEL | Purchase Order | Q2 2024 | €33,920.00 | |
| 11 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €34,245.00 | |
| 11 Jun 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €34,380.00 | |
| 11 Jun 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €34,740.00 | |
| 11 Jun 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €34,950.00 | |
| 11 Jun 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €35,595.00 | |
| 11 Jun 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q2 2024 | €35,890.00 | |
| 11 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €36,000.00 | |
| 11 Jun 2024 | THE WESTERN HOTEL | Purchase Order | Q2 2024 | €36,310.00 | |
| 11 Jun 2024 | KERRY COMFORT INN LTD | Purchase Order | Q2 2024 | €37,880.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.