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 | HIBERNIAN SUITES | Purchase Order | Q2 2024 | €171,807.50 | |
| 11 Jun 2024 | BRAMPTON CARE LTD | Purchase Order | Q2 2024 | €193,311.00 | |
| 11 Jun 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q2 2024 | €195,440.00 | |
| 11 Jun 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €204,240.00 | |
| 11 Jun 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €236,600.00 | |
| 11 Jun 2024 | HYDRO HOTEL LTD | Purchase Order | Q2 2024 | €439,635.00 | |
| 11 Jun 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q2 2024 | €467,334.00 | |
| 11 Jun 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q2 2024 | €646,260.00 | |
| 11 Jun 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €702,509.60 | |
| 10 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €24,300.00 | |
| 10 Jun 2024 | DARCY SIX (SHANE REGAN) | Purchase Order | Q2 2024 | €26,120.00 | |
| 10 Jun 2024 | SIKA LODGE LTD | Purchase Order | Q2 2024 | €26,840.00 | |
| 10 Jun 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q2 2024 | €26,880.00 | |
| 10 Jun 2024 | CNOC NA RIABH LTD | Purchase Order | Q2 2024 | €27,630.00 | |
| 10 Jun 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Purchase Order | Q2 2024 | €27,675.00 | |
| 10 Jun 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q2 2024 | €28,200.00 | |
| 10 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €28,800.00 | |
| 10 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €30,420.00 | |
| 10 Jun 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q2 2024 | €31,050.00 | |
| 10 Jun 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q2 2024 | €32,250.00 | |
| 10 Jun 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q2 2024 | €32,850.00 | |
| 10 Jun 2024 | SONAS HOSTELS KILFINANE LTD | Purchase Order | Q2 2024 | €34,470.00 | |
| 10 Jun 2024 | THE GRAND HOTEL | Purchase Order | Q2 2024 | €34,950.00 | |
| 10 Jun 2024 | MILLIEBUD LIMITED | Purchase Order | Q2 2024 | €35,560.00 | |
| 10 Jun 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €35,560.00 | |
| 10 Jun 2024 | THE PORTER HOUSE | Purchase Order | Q2 2024 | €35,820.00 | |
| 10 Jun 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €36,540.00 | |
| 10 Jun 2024 | SALTEES COAST HOTEL | Purchase Order | Q2 2024 | €36,765.00 | |
| 10 Jun 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q2 2024 | €41,265.00 | |
| 10 Jun 2024 | EAMONN PERRIN ACDA | Purchase Order | Q2 2024 | €42,560.00 | |
| 10 Jun 2024 | MALIN TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €43,095.00 | |
| 10 Jun 2024 | DOVECHURCH LIMITED | Purchase Order | Q2 2024 | €43,215.00 | |
| 10 Jun 2024 | MY TAX BACK LTD | Purchase Order | Q2 2024 | €45,015.00 | |
| 10 Jun 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q2 2024 | €45,090.00 | |
| 10 Jun 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q2 2024 | €45,570.00 | |
| 10 Jun 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q2 2024 | €50,000.00 | |
| 10 Jun 2024 | COUNTESS HOUSE LTD | Purchase Order | Q2 2024 | €50,450.00 | |
| 10 Jun 2024 | NANDO PROP LIMITED | Purchase Order | Q2 2024 | €51,120.00 | |
| 10 Jun 2024 | FETHARD AND DISTRICT DAY CARE | Purchase Order | Q2 2024 | €56,180.00 | |
| 10 Jun 2024 | SHERKIN HOUSE HOTEL | Purchase Order | Q2 2024 | €58,800.00 | |
| 10 Jun 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €60,640.00 | |
| 10 Jun 2024 | KNOXSHILL LTD | Purchase Order | Q2 2024 | €64,950.00 | |
| 10 Jun 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €66,960.00 | |
| 10 Jun 2024 | TRRUMI LTD | Purchase Order | Q2 2024 | €69,345.00 | |
| 10 Jun 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €88,840.00 | |
| 10 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €100,700.00 | |
| 10 Jun 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q2 2024 | €102,000.00 | |
| 10 Jun 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q2 2024 | €113,160.00 | |
| 10 Jun 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €113,620.00 | |
| 10 Jun 2024 | TRALEE HOLIDAY LODGE HOTEL | Purchase Order | Q2 2024 | €158,660.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.