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 |
|---|---|---|---|---|---|
| 26 Apr 2024 | ABBEY COURT HOTEL | Purchase Order | Q2 2024 | €48,000.00 | |
| 26 Apr 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €48,300.00 | |
| 26 Apr 2024 | DURKINS BAR AND RESTAURANT BALLAGHADERREEN LIMITED | Purchase Order | Q2 2024 | €49,215.00 | |
| 26 Apr 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q2 2024 | €53,160.00 | |
| 26 Apr 2024 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q2 2024 | €54,560.00 | |
| 26 Apr 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q2 2024 | €55,320.00 | |
| 26 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €58,062.06 | |
| 26 Apr 2024 | BUTLER AND MCBRIDE LIMITED | Purchase Order | Q2 2024 | €60,264.00 | |
| 26 Apr 2024 | GEMSTACK LTD | Purchase Order | Q2 2024 | €64,530.00 | |
| 26 Apr 2024 | RIVERSEDGE GUESTHOUSE | Purchase Order | Q2 2024 | €67,149.00 | |
| 26 Apr 2024 | O S PROPERTIES LLC | Purchase Order | Q2 2024 | €69,600.00 | |
| 26 Apr 2024 | FAIRHILL HOUSE HOTEL | Purchase Order | Q2 2024 | €72,240.00 | |
| 26 Apr 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €73,656.00 | |
| 26 Apr 2024 | JDF VENTURES LIMITED | Purchase Order | Q2 2024 | €80,070.00 | |
| 26 Apr 2024 | HAZELWOOD WALK HOLDINGS LTD | Purchase Order | Q2 2024 | €85,095.00 | |
| 26 Apr 2024 | REDSETTER CO LTD TA RED SETTER | Purchase Order | Q2 2024 | €85,100.00 | |
| 26 Apr 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €94,743.00 | |
| 26 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €94,920.00 | |
| 26 Apr 2024 | ROSARY HILL HOUSE NURSING HOME | Purchase Order | Q2 2024 | €101,070.00 | |
| 26 Apr 2024 | NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD | Purchase Order | Q2 2024 | €104,325.00 | |
| 26 Apr 2024 | GREENWAY HOTELS LTD | Purchase Order | Q2 2024 | €108,810.00 | |
| 26 Apr 2024 | SPEADSTIR LTD | Purchase Order | Q2 2024 | €117,185.00 | |
| 26 Apr 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €120,345.00 | |
| 26 Apr 2024 | KOROWA LIMITED | Purchase Order | Q2 2024 | €125,715.00 | |
| 26 Apr 2024 | GROUNDSEL LIMITED | Purchase Order | Q2 2024 | €136,035.00 | |
| 26 Apr 2024 | JDF VENTURES LIMITED | Purchase Order | Q2 2024 | €141,300.00 | |
| 26 Apr 2024 | JMA VENTURES LIMITED | Purchase Order | Q2 2024 | €147,157.00 | |
| 26 Apr 2024 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q2 2024 | €151,898.49 | |
| 26 Apr 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €153,000.00 | |
| 26 Apr 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Purchase Order | Q2 2024 | €159,520.00 | |
| 26 Apr 2024 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q2 2024 | €171,926.00 | |
| 26 Apr 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q2 2024 | €183,690.00 | |
| 26 Apr 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €195,920.00 | |
| 26 Apr 2024 | BRAMPTON CARE LTD | Purchase Order | Q2 2024 | €206,142.00 | |
| 26 Apr 2024 | M AND C PROPERTY | Purchase Order | Q2 2024 | €216,050.00 | |
| 26 Apr 2024 | BRAMPTON CARE LTD | Purchase Order | Q2 2024 | €217,892.00 | |
| 26 Apr 2024 | DROMBOY LIMITED | Purchase Order | Q2 2024 | €229,635.00 | |
| 26 Apr 2024 | M AND C PROPERTY | Purchase Order | Q2 2024 | €230,950.00 | |
| 26 Apr 2024 | M AND C PROPERTY | Purchase Order | Q2 2024 | €230,950.00 | |
| 26 Apr 2024 | ROCCO GREEN LIMITED | Purchase Order | Q2 2024 | €272,580.00 | |
| 26 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €276,750.00 | |
| 26 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €294,075.00 | |
| 26 Apr 2024 | DERODALE LIMITED | Purchase Order | Q2 2024 | €295,238.00 | |
| 26 Apr 2024 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q2 2024 | €303,822.50 | |
| 26 Apr 2024 | HOTEL WESTPORT UNLIMITED | Purchase Order | Q2 2024 | €349,885.00 | |
| 26 Apr 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €369,217.50 | |
| 26 Apr 2024 | BUNRATTY CASTLE HOTEL | Purchase Order | Q2 2024 | €411,990.00 | |
| 26 Apr 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €430,650.00 | |
| 26 Apr 2024 | HYDRO HOTEL LTD | Purchase Order | Q2 2024 | €440,295.00 | |
| 26 Apr 2024 | DANNYMANN COMPANY LIMITED | Purchase Order | Q2 2024 | €466,410.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.