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 |
|---|---|---|---|---|---|
| 17 May 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q2 2024 | €23,436.00 | |
| 17 May 2024 | STEPHEN SHEEHAN TA THE RING | Purchase Order | Q2 2024 | €23,997.00 | |
| 17 May 2024 | ALOHA HOUSE | Purchase Order | Q2 2024 | €24,700.00 | |
| 17 May 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €25,000.00 | |
| 17 May 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €25,480.00 | |
| 17 May 2024 | DIMERIDGE TRADING LTD | Purchase Order | Q2 2024 | €26,250.00 | |
| 17 May 2024 | GEMSTACK LTD | Purchase Order | Q2 2024 | €26,505.00 | |
| 17 May 2024 | SIKA LODGE LTD | Purchase Order | Q2 2024 | €26,960.00 | |
| 17 May 2024 | SEASWELL LIMITED | Purchase Order | Q2 2024 | €27,000.00 | |
| 17 May 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €27,495.00 | |
| 17 May 2024 | SLIEVE LEAGUE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €27,860.00 | |
| 17 May 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €28,200.00 | |
| 17 May 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q2 2024 | €29,200.00 | |
| 17 May 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q2 2024 | €30,015.00 | |
| 17 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €31,815.00 | |
| 17 May 2024 | CLOVERLAKE LIMITED | Purchase Order | Q2 2024 | €32,400.00 | |
| 17 May 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €33,000.00 | |
| 17 May 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q2 2024 | €34,040.00 | |
| 17 May 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €34,065.00 | |
| 17 May 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €34,560.00 | |
| 17 May 2024 | CARROLLS HOTEL | Purchase Order | Q2 2024 | €34,755.00 | |
| 17 May 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q2 2024 | €35,000.00 | |
| 17 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €35,370.00 | |
| 17 May 2024 | MILLIEBUD LIMITED | Purchase Order | Q2 2024 | €35,680.00 | |
| 17 May 2024 | THE GRAND HOTEL FERMOY | Purchase Order | Q2 2024 | €36,006.00 | |
| 17 May 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q2 2024 | €36,225.00 | |
| 17 May 2024 | MARY FRANCES FINNUCANE | Purchase Order | Q2 2024 | €36,720.00 | |
| 17 May 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €38,151.00 | |
| 17 May 2024 | JOHANNA TRAVEL LTD | Purchase Order | Q2 2024 | €38,745.00 | |
| 17 May 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €39,555.00 | |
| 17 May 2024 | GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD | Purchase Order | Q2 2024 | €39,648.00 | |
| 17 May 2024 | MOGUL MEDIA LTD | Purchase Order | Q2 2024 | €39,870.00 | |
| 17 May 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €40,200.00 | |
| 17 May 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q2 2024 | €40,980.00 | |
| 17 May 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €41,445.00 | |
| 17 May 2024 | BALLYDERRIN HOUSE | Purchase Order | Q2 2024 | €42,205.00 | |
| 17 May 2024 | MOGUL MEDIA LTD | Purchase Order | Q2 2024 | €42,550.00 | |
| 17 May 2024 | SPIRITVIEW LIMITED TA COONEYS | Purchase Order | Q2 2024 | €42,936.00 | |
| 17 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €43,650.00 | |
| 17 May 2024 | J D HOTELS LTD TA EAST VILLAGE HOTEL | Purchase Order | Q2 2024 | €45,250.00 | |
| 17 May 2024 | MY TAX BACK LTD | Purchase Order | Q2 2024 | €46,098.00 | |
| 17 May 2024 | GRACE PROPERTY ESTATES LIMITED | Purchase Order | Q2 2024 | €48,360.00 | |
| 17 May 2024 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q2 2024 | €48,360.00 | |
| 17 May 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q2 2024 | €48,457.00 | |
| 17 May 2024 | LOUGH GARA SELF CATERING | Purchase Order | Q2 2024 | €48,880.00 | |
| 17 May 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q2 2024 | €51,080.00 | |
| 17 May 2024 | BARRACK STREET GUESTHOUSE | Purchase Order | Q2 2024 | €51,615.00 | |
| 17 May 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q2 2024 | €52,452.00 | |
| 17 May 2024 | GLENDUFF MANOR LTD | Purchase Order | Q2 2024 | €53,424.00 | |
| 17 May 2024 | MODEL FARM ROAD INVESTMENTS | Purchase Order | Q2 2024 | €54,102.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.