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 |
|---|---|---|---|---|---|
| 28 May 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q2 2024 | €191,310.00 | |
| 28 May 2024 | THE PRINCE OF WALES HOTEL | Purchase Order | Q2 2024 | €196,038.00 | |
| 28 May 2024 | OLIVE O DRISCOLL TA BIBIS | Purchase Order | Q2 2024 | €218,550.00 | |
| 28 May 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €246,119.04 | |
| 28 May 2024 | LIGHT HORIZON LIMITED | Purchase Order | Q2 2024 | €250,282.50 | |
| 28 May 2024 | BROGAN CAPITAL VENTURES | Purchase Order | Q2 2024 | €366,925.00 | |
| 28 May 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €505,440.00 | |
| 28 May 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q2 2024 | €540,860.00 | |
| 28 May 2024 | POWERTIQUE LIMITED | Purchase Order | Q2 2024 | €589,590.00 | |
| 28 May 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €939,150.00 | |
| 27 May 2024 | CIARA QUINN | Purchase Order | Q2 2024 | €20,250.00 | |
| 27 May 2024 | BLUETRACK LIMITED | Purchase Order | Q2 2024 | €20,250.00 | |
| 27 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €22,165.00 | |
| 27 May 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Purchase Order | Q2 2024 | €22,530.00 | |
| 27 May 2024 | AIRMOUNT HAVEN LIMITED | Purchase Order | Q2 2024 | €25,680.00 | |
| 27 May 2024 | ELDRON PROPERTY CONSULTANTS | Purchase Order | Q2 2024 | €26,880.00 | |
| 27 May 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q2 2024 | €27,840.00 | |
| 27 May 2024 | OHDI PROPERTY LTD | Purchase Order | Q2 2024 | €33,170.00 | |
| 27 May 2024 | MANSK HOTELS LIMITED | Purchase Order | Q2 2024 | €36,192.00 | |
| 27 May 2024 | KINGMC HOMES LIMITED | Purchase Order | Q2 2024 | €38,400.00 | |
| 27 May 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q2 2024 | €49,230.00 | |
| 27 May 2024 | BENTON REAL ESTATE | Purchase Order | Q2 2024 | €56,700.00 | |
| 27 May 2024 | THE ADDRESS CITYWEST | Purchase Order | Q2 2024 | €68,400.00 | |
| 27 May 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €77,550.00 | |
| 27 May 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €124,080.00 | |
| 27 May 2024 | CARLINGFORD ADVENTURE CENTRE | Purchase Order | Q2 2024 | €135,900.00 | |
| 27 May 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q2 2024 | €185,380.00 | |
| 27 May 2024 | JDF VENTURES LIMITED | Purchase Order | Q2 2024 | €188,480.00 | |
| 27 May 2024 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q2 2024 | €222,480.00 | |
| 24 May 2024 | THE ANCHORAGE ACCOMMODATION | Purchase Order | Q2 2024 | €20,600.00 | |
| 24 May 2024 | LAKEVIEW B AND B | Purchase Order | Q2 2024 | €24,240.00 | |
| 24 May 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q2 2024 | €24,630.00 | |
| 24 May 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €26,680.00 | |
| 24 May 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €27,510.00 | |
| 24 May 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €27,650.00 | |
| 24 May 2024 | ELY HOUSE | Purchase Order | Q2 2024 | €27,885.00 | |
| 24 May 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q2 2024 | €27,923.00 | |
| 24 May 2024 | ARDMORE HOUSE | Purchase Order | Q2 2024 | €28,040.00 | |
| 24 May 2024 | BOLEY VIEW LTD | Purchase Order | Q2 2024 | €28,890.00 | |
| 24 May 2024 | HARBOUR HOUSE HOTEL | Purchase Order | Q2 2024 | €29,820.00 | |
| 24 May 2024 | CAVAN MIGRANT DEVELOPMENT LTD | Purchase Order | Q2 2024 | €31,320.00 | |
| 24 May 2024 | MERCATOR ORDINEM LIMITED | Purchase Order | Q2 2024 | €31,833.00 | |
| 24 May 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €32,670.00 | |
| 24 May 2024 | E and B HOTEL LTD | Purchase Order | Q2 2024 | €39,360.00 | |
| 24 May 2024 | WEST WICKLOW HOSPITALITY | Purchase Order | Q2 2024 | €41,085.00 | |
| 24 May 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €48,240.00 | |
| 24 May 2024 | LOUGH GARA SELF CATERING | Purchase Order | Q2 2024 | €48,720.00 | |
| 24 May 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €54,405.00 | |
| 24 May 2024 | SPARROWFINCH LTD | Purchase Order | Q2 2024 | €55,260.00 | |
| 24 May 2024 | OLD GARDEN HOUSE LIMITED TA CHERRY TREE GUESTHOUSE | Purchase Order | Q2 2024 | €55,350.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.