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 |
|---|---|---|---|---|---|
| 19 Apr 2024 | FITZGERALDS BAR AND B AND B FITZGERALDS GOLDEN SPUR LTD | Purchase Order | Q2 2024 | €23,355.00 | |
| 19 Apr 2024 | LAKEVIEW B AND B | Purchase Order | Q2 2024 | €24,560.00 | |
| 19 Apr 2024 | SHAN VIEW ACCOMMODATION | Purchase Order | Q2 2024 | €24,750.00 | |
| 19 Apr 2024 | MARROWCAP LTD | Purchase Order | Q2 2024 | €27,144.00 | |
| 19 Apr 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q2 2024 | €27,195.00 | |
| 19 Apr 2024 | CHIRE CONSULTANTS LIMITED | Purchase Order | Q2 2024 | €29,550.00 | |
| 19 Apr 2024 | PAULINE LYNE | Purchase Order | Q2 2024 | €30,480.00 | |
| 19 Apr 2024 | MICHAEL BROPHY TA CLONE MANOR | Purchase Order | Q2 2024 | €31,635.00 | |
| 19 Apr 2024 | MARTIN KELLY TA TIR NA NOG | Purchase Order | Q2 2024 | €32,850.00 | |
| 19 Apr 2024 | AURAYA LIMITED | Purchase Order | Q2 2024 | €32,955.00 | |
| 19 Apr 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €33,480.00 | |
| 19 Apr 2024 | EXCEL BUILDING SERVICE IRELAND | Purchase Order | Q2 2024 | €34,400.00 | |
| 19 Apr 2024 | EILEEN SHEAHAN | Purchase Order | Q2 2024 | €34,592.00 | |
| 19 Apr 2024 | THE GLEN HOUSE | Purchase Order | Q2 2024 | €34,875.00 | |
| 19 Apr 2024 | NORDVIEW LIMITED | Purchase Order | Q2 2024 | €36,315.00 | |
| 19 Apr 2024 | WELLSWORT LIMITED | Purchase Order | Q2 2024 | €36,960.00 | |
| 19 Apr 2024 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED TA BRAMBLE LODGE | Purchase Order | Q2 2024 | €38,600.00 | |
| 19 Apr 2024 | SONAS HOSTELS KILFINANE LTD | Purchase Order | Q2 2024 | €38,655.00 | |
| 19 Apr 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q2 2024 | €40,185.00 | |
| 19 Apr 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q2 2024 | €40,272.00 | |
| 19 Apr 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q2 2024 | €41,025.00 | |
| 19 Apr 2024 | PMI CONSULTING LTD | Purchase Order | Q2 2024 | €41,490.00 | |
| 19 Apr 2024 | RACEY BYRNES THE PLOUGH | Purchase Order | Q2 2024 | €42,210.00 | |
| 19 Apr 2024 | WEST WICKLOW HOSPITALITY | Purchase Order | Q2 2024 | €42,795.00 | |
| 19 Apr 2024 | ROSE QUILL TA THE LODGE | Purchase Order | Q2 2024 | €45,450.00 | |
| 19 Apr 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €45,602.50 | |
| 19 Apr 2024 | COSTELLO ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €45,750.00 | |
| 19 Apr 2024 | ROSE QUILL TA THE LODGE | Purchase Order | Q2 2024 | €46,890.00 | |
| 19 Apr 2024 | DUNDRUM TRC LTD TA TRC | Purchase Order | Q2 2024 | €47,120.00 | |
| 19 Apr 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €50,025.00 | |
| 19 Apr 2024 | RUNVIEW LIMITED | Purchase Order | Q2 2024 | €51,550.00 | |
| 19 Apr 2024 | MONARCH PTY LIMITED | Purchase Order | Q2 2024 | €52,935.00 | |
| 19 Apr 2024 | COLAISTE GAOTH DOBHAIR TEO | Purchase Order | Q2 2024 | €53,382.00 | |
| 19 Apr 2024 | WEDDINGS BY FRANC LIMITED | Purchase Order | Q2 2024 | €54,462.00 | |
| 19 Apr 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €54,525.00 | |
| 19 Apr 2024 | DRUMCONG MANAGEMENT COMPANY | Purchase Order | Q2 2024 | €58,600.00 | |
| 19 Apr 2024 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q2 2024 | €63,400.00 | |
| 19 Apr 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €63,675.00 | |
| 19 Apr 2024 | CHRISTOPHER MCG LTD | Purchase Order | Q2 2024 | €66,960.00 | |
| 19 Apr 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q2 2024 | €71,392.50 | |
| 19 Apr 2024 | HELEN TONER TA DOLMEN HALL | Purchase Order | Q2 2024 | €71,550.00 | |
| 19 Apr 2024 | DUNLEAVYS HOTEL LTD | Purchase Order | Q2 2024 | €74,700.00 | |
| 19 Apr 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €80,850.00 | |
| 19 Apr 2024 | SLEEPZONE LIMITED | Purchase Order | Q2 2024 | €83,580.00 | |
| 19 Apr 2024 | MURACH GROUP LIMITED | Purchase Order | Q2 2024 | €87,180.00 | |
| 19 Apr 2024 | AN CHUIRT HOTEL | Purchase Order | Q2 2024 | €90,600.00 | |
| 19 Apr 2024 | GRANGEMEDE LTD | Purchase Order | Q2 2024 | €90,675.00 | |
| 19 Apr 2024 | TF ROYAL HOTEL | Purchase Order | Q2 2024 | €95,350.00 | |
| 19 Apr 2024 | CAUSEWAY HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €101,030.00 | |
| 19 Apr 2024 | PARAGON BAR LIMITED | Purchase Order | Q2 2024 | €110,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.