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 |
|---|---|---|---|---|---|
| 11 Jun 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q2 2024 | €38,047.50 | |
| 11 Jun 2024 | K AND G HOSPITALITY SERVICES | Purchase Order | Q2 2024 | €38,130.00 | |
| 11 Jun 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE LODGE | Purchase Order | Q2 2024 | €38,760.00 | |
| 11 Jun 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €39,210.00 | |
| 11 Jun 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q2 2024 | €39,320.00 | |
| 11 Jun 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €40,320.00 | |
| 11 Jun 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €40,652.00 | |
| 11 Jun 2024 | GLAN B AND B SJB PROPERTIES LTD | Purchase Order | Q2 2024 | €41,320.00 | |
| 11 Jun 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €41,445.00 | |
| 11 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €41,470.00 | |
| 11 Jun 2024 | BALLYDERRIN HOUSE | Purchase Order | Q2 2024 | €41,940.00 | |
| 11 Jun 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €44,400.00 | |
| 11 Jun 2024 | DOONCRELLAN LIMITED | Purchase Order | Q2 2024 | €44,460.00 | |
| 11 Jun 2024 | SERENITY HOME LIMITED | Purchase Order | Q2 2024 | €44,920.00 | |
| 11 Jun 2024 | J D HOTELS LTD TA EAST VILLAGE HOTEL | Purchase Order | Q2 2024 | €45,325.00 | |
| 11 Jun 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q2 2024 | €45,500.00 | |
| 11 Jun 2024 | COSTELLO ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €45,700.00 | |
| 11 Jun 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €45,900.00 | |
| 11 Jun 2024 | DURKINS BAR AND RESTAURANT BALLAGHADERREEN LIMITED | Purchase Order | Q2 2024 | €45,960.00 | |
| 11 Jun 2024 | PARK HOUSE PEARSE LTD | Purchase Order | Q2 2024 | €46,215.00 | |
| 11 Jun 2024 | VENTFORT LTD | Purchase Order | Q2 2024 | €47,640.00 | |
| 11 Jun 2024 | BALLINAFAD HOUSE | Purchase Order | Q2 2024 | €49,290.00 | |
| 11 Jun 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €49,590.00 | |
| 11 Jun 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €51,210.00 | |
| 11 Jun 2024 | BARRELLFORD LIMITED | Purchase Order | Q2 2024 | €51,695.00 | |
| 11 Jun 2024 | MANSK HOTELS LIMITED | Purchase Order | Q2 2024 | €52,275.00 | |
| 11 Jun 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q2 2024 | €52,515.00 | |
| 11 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €52,800.00 | |
| 11 Jun 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q2 2024 | €52,875.00 | |
| 11 Jun 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €53,010.00 | |
| 11 Jun 2024 | CCMD DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €54,405.00 | |
| 11 Jun 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €54,600.00 | |
| 11 Jun 2024 | STAYCITY LIMITED | Purchase Order | Q2 2024 | €55,955.00 | |
| 11 Jun 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €56,700.00 | |
| 11 Jun 2024 | ACETALAB LTD | Purchase Order | Q2 2024 | €57,870.00 | |
| 11 Jun 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q2 2024 | €59,775.00 | |
| 11 Jun 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q2 2024 | €62,670.00 | |
| 11 Jun 2024 | TULLAN FOODS LIMITED | Purchase Order | Q2 2024 | €65,700.00 | |
| 11 Jun 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €67,275.00 | |
| 11 Jun 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €74,520.00 | |
| 11 Jun 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €75,810.00 | |
| 11 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €86,400.00 | |
| 11 Jun 2024 | EXETER IRELAND PROPERTY 111 | Purchase Order | Q2 2024 | €100,440.00 | |
| 11 Jun 2024 | MLC HOTEL LIMITED T/A THE MERRIMAN HOTEL | Purchase Order | Q2 2024 | €114,390.00 | |
| 11 Jun 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q2 2024 | €138,285.00 | |
| 11 Jun 2024 | CLANREE HOTEL | Purchase Order | Q2 2024 | €144,360.00 | |
| 11 Jun 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q2 2024 | €147,180.00 | |
| 11 Jun 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q2 2024 | €164,050.00 | |
| 11 Jun 2024 | JAK INVERIN LIMITED | Purchase Order | Q2 2024 | €168,465.00 | |
| 11 Jun 2024 | JAMESON COURT APARTMENTS | Purchase Order | Q2 2024 | €169,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.