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 |
|---|---|---|---|---|---|
| 14 May 2024 | CARLINGFORD ADVENTURE CENTRE | Purchase Order | Q2 2024 | €146,450.00 | |
| 14 May 2024 | DOWNHILL INN HOTEL | Purchase Order | Q2 2024 | €150,324.00 | |
| 14 May 2024 | SHANDANGAN FARMS LTD | Purchase Order | Q2 2024 | €150,696.00 | |
| 14 May 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €154,410.00 | |
| 14 May 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LIMITED) | Purchase Order | Q2 2024 | €157,104.00 | |
| 14 May 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €159,330.00 | |
| 14 May 2024 | FAYBROOK LIMITED | Purchase Order | Q2 2024 | €172,020.00 | |
| 14 May 2024 | PAM HOTEL LTD | Purchase Order | Q2 2024 | €178,305.00 | |
| 14 May 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €189,280.00 | |
| 14 May 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €242,040.00 | |
| 14 May 2024 | MURGREEN LTD | Purchase Order | Q2 2024 | €250,440.00 | |
| 14 May 2024 | DINGLE MANOR HOLIDAY VILLAGE | Purchase Order | Q2 2024 | €251,958.00 | |
| 14 May 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q2 2024 | €255,115.00 | |
| 14 May 2024 | HYDRO HOTEL LTD | Purchase Order | Q2 2024 | €452,780.00 | |
| 14 May 2024 | EARL OF DESMOND HOTEL | Purchase Order | Q2 2024 | €665,150.00 | |
| 14 May 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €691,746.00 | |
| 14 May 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €745,850.70 | |
| 13 May 2024 | DFL BIA TEO LTD | Purchase Order | Q2 2024 | €20,285.00 | |
| 13 May 2024 | SWEENEYS GUESTHOUSE | Purchase Order | Q2 2024 | €20,475.00 | |
| 13 May 2024 | THE DINGLE GATE HOSTEL | Purchase Order | Q2 2024 | €21,800.00 | |
| 13 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €21,915.00 | |
| 13 May 2024 | WESTGATE HOUSE BED AND BREAKFAST MARILYN KENNEDY | Purchase Order | Q2 2024 | €22,510.00 | |
| 13 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,355.00 | |
| 13 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,355.00 | |
| 13 May 2024 | BLUE METAL PIG LTD | Purchase Order | Q2 2024 | €24,400.00 | |
| 13 May 2024 | COLLECTIVE ENTERTAINMENT LIMITED | Purchase Order | Q2 2024 | €24,424.00 | |
| 13 May 2024 | GAOLTA TEORANTA TA DUNGLOE | Purchase Order | Q2 2024 | €25,520.00 | |
| 13 May 2024 | MOCHA BEANS LTD | Purchase Order | Q2 2024 | €25,700.00 | |
| 13 May 2024 | SIMON KAVANAGH NOTRE DAME | Purchase Order | Q2 2024 | €25,760.00 | |
| 13 May 2024 | WOLFE TONE ACCOMMODATION LTD | Purchase Order | Q2 2024 | €26,010.00 | |
| 13 May 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q2 2024 | €26,838.00 | |
| 13 May 2024 | HIBERNIAN RETAIL SOLUTIONS LTD | Purchase Order | Q2 2024 | €27,225.00 | |
| 13 May 2024 | ALPACA MY BAGS EXOTIC ANIMALS | Purchase Order | Q2 2024 | €27,620.00 | |
| 13 May 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q2 2024 | €27,920.00 | |
| 13 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €28,710.00 | |
| 13 May 2024 | DARCY SIX (SHANE REGAN) | Purchase Order | Q2 2024 | €29,080.00 | |
| 13 May 2024 | MORGAN MCNICHOLAS | Purchase Order | Q2 2024 | €29,100.00 | |
| 13 May 2024 | BALLYBREEZE LIMITED | Purchase Order | Q2 2024 | €29,184.00 | |
| 13 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €29,414.00 | |
| 13 May 2024 | PAULINE LYNE | Purchase Order | Q2 2024 | €30,020.00 | |
| 13 May 2024 | THE RED COTTAGES AND STABLES | Purchase Order | Q2 2024 | €30,240.00 | |
| 13 May 2024 | KINGSBRIDGE PROPERTY HOLDINGS | Purchase Order | Q2 2024 | €30,280.00 | |
| 13 May 2024 | FOROSA LTD | Purchase Order | Q2 2024 | €30,440.00 | |
| 13 May 2024 | PEARSE ROAD GUESTHOUSE | Purchase Order | Q2 2024 | €31,120.00 | |
| 13 May 2024 | BRU NA MARA EMS ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €32,040.00 | |
| 13 May 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q2 2024 | €32,715.00 | |
| 13 May 2024 | THE PORTER HOUSE | Purchase Order | Q2 2024 | €32,850.00 | |
| 13 May 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Purchase Order | Q2 2024 | €33,030.00 | |
| 13 May 2024 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €33,255.00 | |
| 13 May 2024 | WELLSWORT LIMITED | Purchase Order | Q2 2024 | €34,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.