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 |
|---|---|---|---|---|---|
| 23 May 2024 | MAJOR VENTURES LIMITED CARNBEG HOTEL AND SPA | Purchase Order | Q2 2024 | €823,770.00 | |
| 23 May 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €825,955.00 | |
| 23 May 2024 | CLOUDVIEW PROPERTIES LIMITED | Purchase Order | Q2 2024 | €970,406.35 | |
| 23 May 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €1,085,650.20 | |
| 23 May 2024 | EAST COAST CATERING IRELAND | Purchase Order | Q2 2024 | €1,166,119.33 | |
| 23 May 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €1,175,683.40 | |
| 23 May 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €1,234,956.18 | |
| 23 May 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €1,259,100.00 | |
| 23 May 2024 | DHGL LIMITED | Purchase Order | Q2 2024 | €1,295,228.00 | |
| 23 May 2024 | GUESTFORD LTD | Purchase Order | Q2 2024 | €2,822,017.68 | |
| 22 May 2024 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q2 2024 | €23,085.00 | |
| 22 May 2024 | COACH HOUSE HOTEL | Purchase Order | Q2 2024 | €42,966.00 | |
| 22 May 2024 | RAFPRO LTD | Purchase Order | Q2 2024 | €47,680.00 | |
| 22 May 2024 | CREIGHTON HOTEL EPM HOSPITALITY LTD | Purchase Order | Q2 2024 | €78,750.00 | |
| 22 May 2024 | CREIGHTON HOTEL EPM HOSPITALITY LTD | Purchase Order | Q2 2024 | €80,010.00 | |
| 22 May 2024 | JAK INVERIN LIMITED | Purchase Order | Q2 2024 | €173,595.00 | |
| 21 May 2024 | SANDPIT ACCOMMODATION | Purchase Order | Q2 2024 | €20,295.00 | |
| 21 May 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €22,015.00 | |
| 21 May 2024 | WESTGATE HOUSE BED AND BREAKFAST MARILYN KENNEDY | Purchase Order | Q2 2024 | €22,935.00 | |
| 21 May 2024 | BUCKLEYS HOSTEL KILKENNY | Purchase Order | Q2 2024 | €24,205.00 | |
| 21 May 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q2 2024 | €24,240.00 | |
| 21 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €24,400.00 | |
| 21 May 2024 | OLIVE AND IVY B AND B | Purchase Order | Q2 2024 | €31,820.00 | |
| 21 May 2024 | SONAS HOSTELS KILFINANE LTD | Purchase Order | Q2 2024 | €37,125.00 | |
| 21 May 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q2 2024 | €40,704.00 | |
| 21 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €40,905.00 | |
| 21 May 2024 | RAFPRO LTD | Purchase Order | Q2 2024 | €48,330.00 | |
| 21 May 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €50,580.00 | |
| 21 May 2024 | FETHARD AND DISTRICT DAY CARE | Purchase Order | Q2 2024 | €57,099.00 | |
| 21 May 2024 | OHDI PROPERTY LTD | Purchase Order | Q2 2024 | €63,095.00 | |
| 21 May 2024 | OHDI PROPERTY LTD | Purchase Order | Q2 2024 | €63,480.00 | |
| 21 May 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €63,879.00 | |
| 21 May 2024 | GEMSTACK LTD | Purchase Order | Q2 2024 | €64,305.00 | |
| 21 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €65,385.00 | |
| 21 May 2024 | TULLAN FOODS LIMITED | Purchase Order | Q2 2024 | €66,280.00 | |
| 21 May 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q2 2024 | €71,210.00 | |
| 21 May 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €71,725.00 | |
| 21 May 2024 | TIZBUR LTD | Purchase Order | Q2 2024 | €72,240.00 | |
| 21 May 2024 | SERENITY HOME LIMITED | Purchase Order | Q2 2024 | €73,320.00 | |
| 21 May 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €80,039.10 | |
| 21 May 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €82,645.00 | |
| 21 May 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €82,930.00 | |
| 21 May 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €83,591.50 | |
| 21 May 2024 | KASTERWELL LTD | Purchase Order | Q2 2024 | €83,600.00 | |
| 21 May 2024 | REDSETTER CO LTD TA RED SETTER | Purchase Order | Q2 2024 | €85,115.00 | |
| 21 May 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €91,620.00 | |
| 21 May 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q2 2024 | €98,286.00 | |
| 21 May 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €98,370.00 | |
| 21 May 2024 | ABBYTOP LTD | Purchase Order | Q2 2024 | €99,050.00 | |
| 21 May 2024 | SPEARDALE LIMITED | Purchase Order | Q2 2024 | €101,265.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.