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 |
|---|---|---|---|---|---|
| 01 May 2024 | CORMAC MAC AIRT LIMITED | Purchase Order | Q2 2024 | €46,155.00 | |
| 01 May 2024 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q2 2024 | €48,375.00 | |
| 01 May 2024 | SOUTH KERRY ACCOMMODATION LTD | Purchase Order | Q2 2024 | €48,760.00 | |
| 01 May 2024 | GLENDUFF MANOR LTD | Purchase Order | Q2 2024 | €52,350.00 | |
| 01 May 2024 | O S PROPERTIES LLC | Purchase Order | Q2 2024 | €74,400.00 | |
| 01 May 2024 | BANNA BEACH RESORT | Purchase Order | Q2 2024 | €78,660.00 | |
| 01 May 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €79,625.00 | |
| 01 May 2024 | LECHLADE LTD | Purchase Order | Q2 2024 | €86,830.00 | |
| 01 May 2024 | ARAGON HOSPITALITY LTD | Purchase Order | Q2 2024 | €91,275.00 | |
| 01 May 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q2 2024 | €101,260.00 | |
| 01 May 2024 | TARBURY LTD | Purchase Order | Q2 2024 | €101,680.00 | |
| 01 May 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q2 2024 | €114,350.00 | |
| 01 May 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q2 2024 | €117,518.00 | |
| 01 May 2024 | DEMASTA LIMITED | Purchase Order | Q2 2024 | €120,000.00 | |
| 01 May 2024 | MANORPLACE LTD | Purchase Order | Q2 2024 | €127,560.00 | |
| 01 May 2024 | OLI PROPERTY RENTALS LIMITED | Purchase Order | Q2 2024 | €169,928.70 | |
| 01 May 2024 | FARNAKILL LTD | Purchase Order | Q2 2024 | €180,500.00 | |
| 01 May 2024 | UGP BUTTEVANT LIMITED | Purchase Order | Q2 2024 | €209,410.00 | |
| 01 May 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q2 2024 | €230,650.00 | |
| 01 May 2024 | MURREVAGH LIMITED | Purchase Order | Q2 2024 | €241,065.00 | |
| 01 May 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Purchase Order | Q2 2024 | €254,220.00 | |
| 01 May 2024 | KOROWA LIMITED | Purchase Order | Q2 2024 | €268,220.00 | |
| 01 May 2024 | KOROWA LIMITED | Purchase Order | Q2 2024 | €273,115.00 | |
| 01 May 2024 | YEATS COUNTRY HOTEL | Purchase Order | Q2 2024 | €312,675.00 | |
| 01 May 2024 | SLIDEVILLE LIMITED | Purchase Order | Q2 2024 | €319,755.00 | |
| 01 May 2024 | LOFTCO LTD | Purchase Order | Q2 2024 | €460,540.00 | |
| 01 May 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q2 2024 | €547,350.00 | |
| 01 May 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q2 2024 | €551,615.00 | |
| 30 Apr 2024 | CIARA QUINN | Purchase Order | Q2 2024 | €20,925.00 | |
| 30 Apr 2024 | THE WALLIS ARMS BYRUM LIMITED | Purchase Order | Q2 2024 | €21,060.00 | |
| 30 Apr 2024 | ACCOM VENTURES LTD | Purchase Order | Q2 2024 | €22,280.00 | |
| 30 Apr 2024 | ROYMAC LIMITED | Purchase Order | Q2 2024 | €23,715.00 | |
| 30 Apr 2024 | STEPHEN SHEEHAN TA THE RING | Purchase Order | Q2 2024 | €26,310.00 | |
| 30 Apr 2024 | WILLOS B AND B WINDERCAN LTD | Purchase Order | Q2 2024 | €28,845.00 | |
| 30 Apr 2024 | CURREAL LIMITED | Purchase Order | Q2 2024 | €30,680.00 | |
| 30 Apr 2024 | CURREAL LIMITED | Purchase Order | Q2 2024 | €31,710.00 | |
| 30 Apr 2024 | CLOVERLAKE LIMITED | Purchase Order | Q2 2024 | €33,300.00 | |
| 30 Apr 2024 | SELSKAR COURT ACCOMMODATION | Purchase Order | Q2 2024 | €34,280.00 | |
| 30 Apr 2024 | SPDA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €35,820.00 | |
| 30 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €35,840.00 | |
| 30 Apr 2024 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q2 2024 | €37,050.00 | |
| 30 Apr 2024 | KERRY COMFORT INN LTD | Purchase Order | Q2 2024 | €40,240.00 | |
| 30 Apr 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €40,320.00 | |
| 30 Apr 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q2 2024 | €41,325.00 | |
| 30 Apr 2024 | ERINCOVE LTD | Purchase Order | Q2 2024 | €41,943.00 | |
| 30 Apr 2024 | AURAYA LIMITED | Purchase Order | Q2 2024 | €42,276.00 | |
| 30 Apr 2024 | RUBY ACCOMMODATION HOLDINGS | Purchase Order | Q2 2024 | €43,645.00 | |
| 30 Apr 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q2 2024 | €44,345.00 | |
| 30 Apr 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €46,092.00 | |
| 30 Apr 2024 | RUBY ACCOMMODATION HOLDINGS | Purchase Order | Q2 2024 | €46,655.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.