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 |
|---|---|---|---|---|---|
| 13 May 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €34,570.00 | |
| 13 May 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q2 2024 | €34,740.00 | |
| 13 May 2024 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q2 2024 | €34,930.00 | |
| 13 May 2024 | THE WESTERN HOTEL | Purchase Order | Q2 2024 | €35,000.00 | |
| 13 May 2024 | HARBOUR HOUSE B AND B | Purchase Order | Q2 2024 | €35,070.00 | |
| 13 May 2024 | MAJESTIC HOSTEL | Purchase Order | Q2 2024 | €35,240.00 | |
| 13 May 2024 | NORDVIEW LIMITED | Purchase Order | Q2 2024 | €35,460.00 | |
| 13 May 2024 | CHMK PARTNERSHIP | Purchase Order | Q2 2024 | €36,024.00 | |
| 13 May 2024 | HORSE AND HOUND BALLINABOOLA | Purchase Order | Q2 2024 | €36,390.00 | |
| 13 May 2024 | HORSE AND HOUND BALLINABOOLA | Purchase Order | Q2 2024 | €36,790.00 | |
| 13 May 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q2 2024 | €36,975.00 | |
| 13 May 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q2 2024 | €37,116.00 | |
| 13 May 2024 | MAPLE VALLEY GUEST HOUSE | Purchase Order | Q2 2024 | €37,170.00 | |
| 13 May 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €37,260.00 | |
| 13 May 2024 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q2 2024 | €37,287.50 | |
| 13 May 2024 | SALTEES COAST HOTEL | Purchase Order | Q2 2024 | €37,350.00 | |
| 13 May 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q2 2024 | €38,025.00 | |
| 13 May 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE LODGE | Purchase Order | Q2 2024 | €38,280.00 | |
| 13 May 2024 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q2 2024 | €38,760.00 | |
| 13 May 2024 | KERRY COMFORT INN LTD | Purchase Order | Q2 2024 | €38,880.00 | |
| 13 May 2024 | MERRION TOWNHOUSE | Purchase Order | Q2 2024 | €39,825.00 | |
| 13 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €39,960.00 | |
| 13 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €40,170.00 | |
| 13 May 2024 | LEAFDALE LIMITED | Purchase Order | Q2 2024 | €40,500.00 | |
| 13 May 2024 | DMV VENTURES LTD | Purchase Order | Q2 2024 | €40,508.00 | |
| 13 May 2024 | ST JOSEPHS LYNTON MANOR | Purchase Order | Q2 2024 | €40,840.00 | |
| 13 May 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €41,400.00 | |
| 13 May 2024 | NAN HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €41,445.00 | |
| 13 May 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q2 2024 | €41,625.00 | |
| 13 May 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q2 2024 | €41,886.00 | |
| 13 May 2024 | HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS | Purchase Order | Q2 2024 | €42,300.00 | |
| 13 May 2024 | RACEY BYRNES THE PLOUGH | Purchase Order | Q2 2024 | €43,695.00 | |
| 13 May 2024 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q2 2024 | €43,760.00 | |
| 13 May 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €43,830.00 | |
| 13 May 2024 | EAMONN PERRIN ACDA | Purchase Order | Q2 2024 | €44,640.00 | |
| 13 May 2024 | WILDE BALLYBUNION BALLYBUNION INVESTMENTS LTD | Purchase Order | Q2 2024 | €45,015.00 | |
| 13 May 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €45,135.00 | |
| 13 May 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q2 2024 | €45,500.00 | |
| 13 May 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q2 2024 | €45,675.00 | |
| 13 May 2024 | COSTELLO ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €45,750.00 | |
| 13 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €45,955.00 | |
| 13 May 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €47,775.00 | |
| 13 May 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €47,970.00 | |
| 13 May 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q2 2024 | €48,840.00 | |
| 13 May 2024 | DURKINS BAR AND RESTAURANT BALLAGHADERREEN LIMITED | Purchase Order | Q2 2024 | €49,740.00 | |
| 13 May 2024 | RUNVIEW LIMITED | Purchase Order | Q2 2024 | €51,258.00 | |
| 13 May 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q2 2024 | €51,320.00 | |
| 13 May 2024 | VANDIEKEN LTD | Purchase Order | Q2 2024 | €51,750.00 | |
| 13 May 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q2 2024 | €51,795.00 | |
| 13 May 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €52,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.