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 |
|---|---|---|---|---|---|
| 16 Apr 2024 | THE LIONS TOWER LIMITED | Purchase Order | Q2 2024 | €67,395.00 | |
| 16 Apr 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €89,670.00 | |
| 16 Apr 2024 | RAFSTEIN LTD TA THE CLONAKILTY | Purchase Order | Q2 2024 | €129,405.00 | |
| 16 Apr 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q2 2024 | €148,500.00 | |
| 16 Apr 2024 | LETTERKENNY ACCOMMODATION (ORDERLY LIMITED) | Purchase Order | Q2 2024 | €164,972.00 | |
| 15 Apr 2024 | THE WALKERS ROOMS LIMITED | Purchase Order | Q2 2024 | €20,655.00 | |
| 15 Apr 2024 | PARC BAN LTD | Purchase Order | Q2 2024 | €20,880.00 | |
| 15 Apr 2024 | JOHN KIERAN BRENNAN | Purchase Order | Q2 2024 | €20,976.00 | |
| 15 Apr 2024 | THE ANCHORAGE ACCOMMODATION | Purchase Order | Q2 2024 | €23,000.00 | |
| 15 Apr 2024 | PARC BAN LTD | Purchase Order | Q2 2024 | €23,220.00 | |
| 15 Apr 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q2 2024 | €23,250.00 | |
| 15 Apr 2024 | BARMULT INVESTMENTS LTD | Purchase Order | Q2 2024 | €24,140.00 | |
| 15 Apr 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q2 2024 | €24,304.00 | |
| 15 Apr 2024 | ALOHA HOUSE | Purchase Order | Q2 2024 | €24,405.00 | |
| 15 Apr 2024 | SEASWELL LIMITED | Purchase Order | Q2 2024 | €25,160.00 | |
| 15 Apr 2024 | BAD PENNY LTD | Purchase Order | Q2 2024 | €25,665.00 | |
| 15 Apr 2024 | GAOLTA TEORANTA TA DUNGLOE | Purchase Order | Q2 2024 | €25,720.00 | |
| 15 Apr 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €26,040.00 | |
| 15 Apr 2024 | THE FORUM MOUNTMELLICK | Purchase Order | Q2 2024 | €26,280.00 | |
| 15 Apr 2024 | CENTRAL TOWER LIMITED | Purchase Order | Q2 2024 | €26,775.00 | |
| 15 Apr 2024 | ELDRON PROPERTY CONSULTANTS | Purchase Order | Q2 2024 | €26,880.00 | |
| 15 Apr 2024 | ELDRON PROPERTY CONSULTANTS | Purchase Order | Q2 2024 | €26,880.00 | |
| 15 Apr 2024 | COASTAL HOLIDAY HOMES | Purchase Order | Q2 2024 | €27,440.00 | |
| 15 Apr 2024 | DROMMORE COUNTRY HOUSE LIMITED | Purchase Order | Q2 2024 | €27,520.00 | |
| 15 Apr 2024 | THE SALLOWS ECO HOSTEL | Purchase Order | Q2 2024 | €27,694.00 | |
| 15 Apr 2024 | HIDDEN HEARTLANDS DEVELOPMENTS | Purchase Order | Q2 2024 | €27,900.00 | |
| 15 Apr 2024 | HAMILLS BED AND BREAKFAST | Purchase Order | Q2 2024 | €28,112.00 | |
| 15 Apr 2024 | OCTPART ENTERPRISES LTD | Purchase Order | Q2 2024 | €28,200.00 | |
| 15 Apr 2024 | ELY HOUSE | Purchase Order | Q2 2024 | €28,245.00 | |
| 15 Apr 2024 | DIGITAL MEDIA CENTER | Purchase Order | Q2 2024 | €29,360.00 | |
| 15 Apr 2024 | RIOLAETT LTD | Purchase Order | Q2 2024 | €29,685.00 | |
| 15 Apr 2024 | MCT PROPERTY LTD | Purchase Order | Q2 2024 | €31,050.00 | |
| 15 Apr 2024 | HARBOUR HOUSE HOTEL | Purchase Order | Q2 2024 | €31,885.00 | |
| 15 Apr 2024 | THE CLIFFS OF MOHER HOTEL LTD | Purchase Order | Q2 2024 | €32,685.00 | |
| 15 Apr 2024 | FORBAIRT ORGA TEORANTA | Purchase Order | Q2 2024 | €33,480.00 | |
| 15 Apr 2024 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Purchase Order | Q2 2024 | €34,965.00 | |
| 15 Apr 2024 | THE FINCOURT | Purchase Order | Q2 2024 | €35,385.00 | |
| 15 Apr 2024 | CARROLLS HOTEL | Purchase Order | Q2 2024 | €35,420.00 | |
| 15 Apr 2024 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q2 2024 | €35,455.00 | |
| 15 Apr 2024 | LAKEDALE LEISURE LIMITED | Purchase Order | Q2 2024 | €36,465.00 | |
| 15 Apr 2024 | DRUMKEY LTD | Purchase Order | Q2 2024 | €36,560.00 | |
| 15 Apr 2024 | SHIELDFORD LIMITED | Purchase Order | Q2 2024 | €36,630.00 | |
| 15 Apr 2024 | ERRIGAL COUNTRY HOUSE HOTEL | Purchase Order | Q2 2024 | €36,650.00 | |
| 15 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €37,245.00 | |
| 15 Apr 2024 | KR SEAVIEW ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €38,080.00 | |
| 15 Apr 2024 | K AND G HOSPITALITY SERVICES | Purchase Order | Q2 2024 | €38,280.00 | |
| 15 Apr 2024 | JANIHA LTD | Purchase Order | Q2 2024 | €38,465.00 | |
| 15 Apr 2024 | THE PERCY FRENCH HOTEL | Purchase Order | Q2 2024 | €38,985.00 | |
| 15 Apr 2024 | FOROSA LTD | Purchase Order | Q2 2024 | €39,280.00 | |
| 15 Apr 2024 | THE GRAND HOTEL | Purchase Order | Q2 2024 | €40,125.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.