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 |
|---|---|---|---|---|---|
| 30 Apr 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q2 2024 | €46,800.00 | |
| 30 Apr 2024 | VENTFORT LTD | Purchase Order | Q2 2024 | €47,640.00 | |
| 30 Apr 2024 | KERRY COAST HOTEL LTD | Purchase Order | Q2 2024 | €48,240.00 | |
| 30 Apr 2024 | DURKINS BAR AND RESTAURANT BALLAGHADERREEN LIMITED | Purchase Order | Q2 2024 | €51,225.00 | |
| 30 Apr 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €55,740.00 | |
| 30 Apr 2024 | SEAN OGS BAR LTD | Purchase Order | Q2 2024 | €57,555.00 | |
| 30 Apr 2024 | BALLINAFAD HOUSE | Purchase Order | Q2 2024 | €57,815.00 | |
| 30 Apr 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q2 2024 | €57,945.00 | |
| 30 Apr 2024 | SPARROWFINCH LTD | Purchase Order | Q2 2024 | €58,260.00 | |
| 30 Apr 2024 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €58,590.00 | |
| 30 Apr 2024 | FARNHAM ARMS HOTEL LTD | Purchase Order | Q2 2024 | €61,050.00 | |
| 30 Apr 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €64,770.00 | |
| 30 Apr 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €65,166.00 | |
| 30 Apr 2024 | COOLEBRIDGE LTD | Purchase Order | Q2 2024 | €85,500.00 | |
| 30 Apr 2024 | MANOR CAPITAL HOLDINGS LTD | Purchase Order | Q2 2024 | €88,040.00 | |
| 30 Apr 2024 | MANOR CAPITAL HOLDINGS LTD | Purchase Order | Q2 2024 | €88,040.00 | |
| 30 Apr 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q2 2024 | €103,200.00 | |
| 30 Apr 2024 | WESTBOURNE STUDENT LIMITED | Purchase Order | Q2 2024 | €105,400.00 | |
| 30 Apr 2024 | DEMASTA LIMITED | Purchase Order | Q2 2024 | €116,000.00 | |
| 30 Apr 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €145,700.00 | |
| 30 Apr 2024 | BALLYROE HEIGHTS HOTEL LTD | Purchase Order | Q2 2024 | €146,715.00 | |
| 30 Apr 2024 | COB PREMIUM ENTERPRISES LTD | Purchase Order | Q2 2024 | €182,658.00 | |
| 30 Apr 2024 | LA BUSINESS ENTERPRISES LTD | Purchase Order | Q2 2024 | €227,970.00 | |
| 30 Apr 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €280,247.00 | |
| 30 Apr 2024 | LOFTCO LTD | Purchase Order | Q2 2024 | €453,050.00 | |
| 26 Apr 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €21,840.00 | |
| 26 Apr 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €23,400.00 | |
| 26 Apr 2024 | LOUGH GARA SELF CATERING | Purchase Order | Q2 2024 | €25,520.00 | |
| 26 Apr 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q2 2024 | €25,765.00 | |
| 26 Apr 2024 | YEW TREE ACCOMMODATION | Purchase Order | Q2 2024 | €27,900.00 | |
| 26 Apr 2024 | MCENIFFS BUNDORAN LTD | Purchase Order | Q2 2024 | €28,627.50 | |
| 26 Apr 2024 | ARUS EMERGENCY ACCOMMODATION | Purchase Order | Q2 2024 | €30,195.00 | |
| 26 Apr 2024 | OLIVE AND IVY B AND B | Purchase Order | Q2 2024 | €31,725.00 | |
| 26 Apr 2024 | TWINS ESTATES LONDON LIMITED | Purchase Order | Q2 2024 | €32,085.00 | |
| 26 Apr 2024 | PAULINE LYNE | Purchase Order | Q2 2024 | €33,060.00 | |
| 26 Apr 2024 | AVA INTERNATIONAL LTD | Purchase Order | Q2 2024 | €33,480.00 | |
| 26 Apr 2024 | ARDENT LAKESIDE PROPERTY LTD | Purchase Order | Q2 2024 | €33,480.00 | |
| 26 Apr 2024 | CNOC NA RIABH LTD | Purchase Order | Q2 2024 | €33,705.00 | |
| 26 Apr 2024 | JAKESTER LTD | Purchase Order | Q2 2024 | €34,065.00 | |
| 26 Apr 2024 | CNOC NA RIABH LTD | Purchase Order | Q2 2024 | €34,335.00 | |
| 26 Apr 2024 | CLOVERLAKE LIMITED | Purchase Order | Q2 2024 | €34,380.00 | |
| 26 Apr 2024 | VENA ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €34,605.00 | |
| 26 Apr 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €36,270.00 | |
| 26 Apr 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q2 2024 | €37,200.00 | |
| 26 Apr 2024 | MARY FRANCES FINNUCANE | Purchase Order | Q2 2024 | €37,395.00 | |
| 26 Apr 2024 | OAKSTREAM LIMITED | Purchase Order | Q2 2024 | €39,480.00 | |
| 26 Apr 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €40,455.00 | |
| 26 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €40,716.00 | |
| 26 Apr 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q2 2024 | €46,305.00 | |
| 26 Apr 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €46,980.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.