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 |
|---|---|---|---|---|---|
| 10 Jun 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €176,265.00 | |
| 10 Jun 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €225,045.00 | |
| 10 Jun 2024 | DOM ST PROPERTIES GALWAY | Purchase Order | Q2 2024 | €227,700.00 | |
| 10 Jun 2024 | MURREVAGH LIMITED | Purchase Order | Q2 2024 | €232,320.00 | |
| 10 Jun 2024 | BOWER HALL SERVICES LTD | Purchase Order | Q2 2024 | €431,470.00 | |
| 07 Jun 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q2 2024 | €20,660.00 | |
| 07 Jun 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q2 2024 | €24,280.00 | |
| 07 Jun 2024 | MOCHA BEANS LTD | Purchase Order | Q2 2024 | €25,440.00 | |
| 07 Jun 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €25,760.00 | |
| 07 Jun 2024 | ALPACA MY BAGS EXOTIC ANIMALS | Purchase Order | Q2 2024 | €26,040.00 | |
| 07 Jun 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q2 2024 | €26,145.00 | |
| 07 Jun 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q2 2024 | €26,145.00 | |
| 07 Jun 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q2 2024 | €26,325.00 | |
| 07 Jun 2024 | FOROSA LTD | Purchase Order | Q2 2024 | €26,600.00 | |
| 07 Jun 2024 | SEASWELL LIMITED | Purchase Order | Q2 2024 | €27,000.00 | |
| 07 Jun 2024 | MILLVIEW GRAINNE MC GRANAGHAN | Purchase Order | Q2 2024 | €28,000.00 | |
| 07 Jun 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €28,627.50 | |
| 07 Jun 2024 | CRANNOG HOUSE LTD | Purchase Order | Q2 2024 | €30,480.00 | |
| 07 Jun 2024 | COUNTESS HOUSE LTD | Purchase Order | Q2 2024 | €33,201.00 | |
| 07 Jun 2024 | THE GRAND HOTEL FERMOY | Purchase Order | Q2 2024 | €35,055.00 | |
| 07 Jun 2024 | THE PORTER HOUSE | Purchase Order | Q2 2024 | €35,820.00 | |
| 07 Jun 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €35,820.00 | |
| 07 Jun 2024 | NORDVIEW LIMITED | Purchase Order | Q2 2024 | €35,910.00 | |
| 07 Jun 2024 | NEPTUNES HOSTEL | Purchase Order | Q2 2024 | €37,980.00 | |
| 07 Jun 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €38,110.00 | |
| 07 Jun 2024 | HORSE AND HOUND BALLINABOOLA | Purchase Order | Q2 2024 | €38,670.00 | |
| 07 Jun 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q2 2024 | €38,835.00 | |
| 07 Jun 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €39,456.00 | |
| 07 Jun 2024 | DMV VENTURES LTD | Purchase Order | Q2 2024 | €40,280.00 | |
| 07 Jun 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q2 2024 | €42,795.00 | |
| 07 Jun 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €44,010.00 | |
| 07 Jun 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €44,190.00 | |
| 07 Jun 2024 | MALIN TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €45,063.00 | |
| 07 Jun 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q2 2024 | €48,760.00 | |
| 07 Jun 2024 | RUNVIEW LIMITED | Purchase Order | Q2 2024 | €51,510.00 | |
| 07 Jun 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €52,560.00 | |
| 07 Jun 2024 | MONARCH PTY LIMITED | Purchase Order | Q2 2024 | €54,240.00 | |
| 07 Jun 2024 | ROYMAC LIMITED | Purchase Order | Q2 2024 | €55,035.00 | |
| 07 Jun 2024 | COAST ROSSLARE STRAND H AND H COLLECTIONS LTD | Purchase Order | Q2 2024 | €55,530.00 | |
| 07 Jun 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q2 2024 | €56,460.00 | |
| 07 Jun 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q2 2024 | €57,375.00 | |
| 07 Jun 2024 | SEAN OGS BAR LTD | Purchase Order | Q2 2024 | €57,555.00 | |
| 07 Jun 2024 | PEBBLEJACK LTD | Purchase Order | Q2 2024 | €66,225.00 | |
| 07 Jun 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €69,000.00 | |
| 07 Jun 2024 | VIRGINIA MOTEL LIMITED | Purchase Order | Q2 2024 | €76,005.00 | |
| 07 Jun 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €81,150.00 | |
| 07 Jun 2024 | SEAN REILLY | Purchase Order | Q2 2024 | €83,340.00 | |
| 07 Jun 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q2 2024 | €84,870.00 | |
| 07 Jun 2024 | THE IMPERIAL HOTEL | Purchase Order | Q2 2024 | €86,400.00 | |
| 07 Jun 2024 | RIVERSTOWN HOLDING LIMITED | Purchase Order | Q2 2024 | €87,810.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.