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 |
|---|---|---|---|---|---|
| 24 May 2024 | ROSENDALE PROPERTY LTD | Purchase Order | Q2 2024 | €55,818.00 | |
| 24 May 2024 | RIVERBANK HOUSE HOTEL | Purchase Order | Q2 2024 | €59,400.00 | |
| 24 May 2024 | ARAS BNB IEGCC TEORANTA | Purchase Order | Q2 2024 | €59,475.00 | |
| 24 May 2024 | WESTERN ROAD GUESTHOUSE LTD | Purchase Order | Q2 2024 | €60,067.50 | |
| 24 May 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q2 2024 | €64,470.00 | |
| 24 May 2024 | ACETALAB LTD | Purchase Order | Q2 2024 | €72,585.00 | |
| 24 May 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €94,105.00 | |
| 24 May 2024 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q2 2024 | €104,847.50 | |
| 24 May 2024 | PARAGON BAR LIMITED | Purchase Order | Q2 2024 | €106,920.00 | |
| 24 May 2024 | THE YANKEE CLIPPER HOLDING | Purchase Order | Q2 2024 | €134,955.00 | |
| 24 May 2024 | CASTLE DARGAN RESORT LTD | Purchase Order | Q2 2024 | €135,194.00 | |
| 24 May 2024 | THE YANKEE CLIPPER HOLDING | Purchase Order | Q2 2024 | €135,765.00 | |
| 24 May 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €144,200.00 | |
| 24 May 2024 | CGM HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €144,800.00 | |
| 24 May 2024 | CLANREE HOTEL | Purchase Order | Q2 2024 | €149,435.00 | |
| 24 May 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €150,259.00 | |
| 24 May 2024 | THE STRAND HOTEL | Purchase Order | Q2 2024 | €163,620.00 | |
| 24 May 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €166,720.00 | |
| 24 May 2024 | ABODE GUESTHOUSE | Purchase Order | Q2 2024 | €178,110.00 | |
| 24 May 2024 | HIBERNIAN SUITES | Purchase Order | Q2 2024 | €181,070.00 | |
| 24 May 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q2 2024 | €231,194.00 | |
| 24 May 2024 | MURREVAGH LIMITED | Purchase Order | Q2 2024 | €243,660.00 | |
| 24 May 2024 | DINGLE MANOR HOLIDAY VILLAGE | Purchase Order | Q2 2024 | €247,464.00 | |
| 24 May 2024 | ROSSES PUNTO LIMITED | Purchase Order | Q2 2024 | €268,440.00 | |
| 24 May 2024 | WSHI UNLIMITED COMPANY | Purchase Order | Q2 2024 | €315,114.00 | |
| 24 May 2024 | DOWABBEY LIMITED | Purchase Order | Q2 2024 | €369,093.00 | |
| 24 May 2024 | MILLENNIAL HOMES LTD | Purchase Order | Q2 2024 | €390,240.00 | |
| 24 May 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q2 2024 | €535,505.00 | |
| 23 May 2024 | Ace Draughting Limited | Purchase Order | Q2 2024 | €25,276.50 | |
| 23 May 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q2 2024 | €48,000.00 | |
| 23 May 2024 | MINT HORIZON LTD | Purchase Order | Q2 2024 | €49,453.16 | |
| 23 May 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €50,400.00 | |
| 23 May 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €56,027.37 | |
| 23 May 2024 | IRISH WATER | Purchase Order | Q2 2024 | €56,250.00 | |
| 23 May 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €56,700.00 | |
| 23 May 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q2 2024 | €58,030.00 | |
| 23 May 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q2 2024 | €59,850.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €60,000.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €60,000.00 | |
| 23 May 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €61,095.00 | |
| 23 May 2024 | GRANGELOUGH LIMITED | Purchase Order | Q2 2024 | €63,000.00 | |
| 23 May 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €67,500.00 | |
| 23 May 2024 | DAVID ENGLISH ELECTRICAL | Purchase Order | Q2 2024 | €72,106.65 | |
| 23 May 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €74,100.00 | |
| 23 May 2024 | CDW LIMITED | Purchase Order | Q2 2024 | €75,581.18 | |
| 23 May 2024 | STATE CLAIMS AGENCY | Purchase Order | Q2 2024 | €85,339.70 | |
| 23 May 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q2 2024 | €88,200.00 | |
| 23 May 2024 | DUNNES STORES | Purchase Order | Q2 2024 | €90,000.00 | |
| 23 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €93,000.00 | |
| 23 May 2024 | BORN AGAIN LTD | Purchase Order | Q2 2024 | €98,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.