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 |
|---|---|---|---|---|---|
| 15 Apr 2024 | MARK KIELY AND MAURA KIELY | Purchase Order | Q2 2024 | €40,407.00 | |
| 15 Apr 2024 | GLENDUFF MANOR LTD | Purchase Order | Q2 2024 | €40,716.00 | |
| 15 Apr 2024 | MILLIEBUD LIMITED | Purchase Order | Q2 2024 | €42,380.00 | |
| 15 Apr 2024 | LOOP HEAD LODGE LTD | Purchase Order | Q2 2024 | €42,930.00 | |
| 15 Apr 2024 | SPIRITVIEW LIMITED TA COONEYS | Purchase Order | Q2 2024 | €43,320.00 | |
| 15 Apr 2024 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €44,955.00 | |
| 15 Apr 2024 | J D HOTELS LTD TA EAST VILLAGE HOTEL | Purchase Order | Q2 2024 | €45,325.00 | |
| 15 Apr 2024 | WILDE BALLYBUNION BALLYBUNION INVESTMENTS LTD | Purchase Order | Q2 2024 | €45,660.00 | |
| 15 Apr 2024 | PATRICIA EARLY TA ARRANMORE HOSTEL | Purchase Order | Q2 2024 | €46,655.00 | |
| 15 Apr 2024 | EAMONN PERRIN ACDA | Purchase Order | Q2 2024 | €46,920.00 | |
| 15 Apr 2024 | TRALO LIMITED TA LOUGHTON | Purchase Order | Q2 2024 | €48,150.00 | |
| 15 Apr 2024 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q2 2024 | €49,095.00 | |
| 15 Apr 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €49,801.50 | |
| 15 Apr 2024 | ROSEMOUNT GUEST HOUSE | Purchase Order | Q2 2024 | €52,080.00 | |
| 15 Apr 2024 | HOZTEL HOSPITALITY LTD | Purchase Order | Q2 2024 | €52,515.00 | |
| 15 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €52,636.02 | |
| 15 Apr 2024 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q2 2024 | €52,710.00 | |
| 15 Apr 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €57,276.00 | |
| 15 Apr 2024 | COAST ROSSLARE STRAND H AND H COLLECTIONS LTD | Purchase Order | Q2 2024 | €68,640.00 | |
| 15 Apr 2024 | ROSAK VENTURES LTD | Purchase Order | Q2 2024 | €70,560.00 | |
| 15 Apr 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €73,160.00 | |
| 15 Apr 2024 | DONEGAL WILD ATLANTIC HOSTEL | Purchase Order | Q2 2024 | €77,490.00 | |
| 15 Apr 2024 | DONEGAL WILD ATLANTIC HOSTEL | Purchase Order | Q2 2024 | €77,655.00 | |
| 15 Apr 2024 | KMR CATERING LTD | Purchase Order | Q2 2024 | €80,400.00 | |
| 15 Apr 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q2 2024 | €80,781.36 | |
| 15 Apr 2024 | COOLEBRIDGE LTD | Purchase Order | Q2 2024 | €88,350.00 | |
| 15 Apr 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €88,572.00 | |
| 15 Apr 2024 | MANOR BOOKINGS LIMITED | Purchase Order | Q2 2024 | €89,658.00 | |
| 15 Apr 2024 | THORNMONT LTD TA HILTON DUBLIN | Purchase Order | Q2 2024 | €90,117.50 | |
| 15 Apr 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €91,850.00 | |
| 15 Apr 2024 | ROSA HOSPITALITY LIMITED | Purchase Order | Q2 2024 | €92,860.00 | |
| 15 Apr 2024 | GRANGEMEDE LTD | Purchase Order | Q2 2024 | €93,000.00 | |
| 15 Apr 2024 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q2 2024 | €93,375.00 | |
| 15 Apr 2024 | ABBYTOP LTD | Purchase Order | Q2 2024 | €97,065.00 | |
| 15 Apr 2024 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q2 2024 | €97,470.00 | |
| 15 Apr 2024 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q2 2024 | €106,169.00 | |
| 15 Apr 2024 | SEALIS ENTERPRISES LTD | Purchase Order | Q2 2024 | €109,200.00 | |
| 15 Apr 2024 | LYONSHALL LTD | Purchase Order | Q2 2024 | €123,605.00 | |
| 15 Apr 2024 | CAMISON LIMITED | Purchase Order | Q2 2024 | €125,940.00 | |
| 15 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €138,505.00 | |
| 15 Apr 2024 | WESTPOND LODGES AND HOTEL LTD | Purchase Order | Q2 2024 | €141,360.00 | |
| 15 Apr 2024 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q2 2024 | €144,590.00 | |
| 15 Apr 2024 | CHAIN IT SERVICES LTD | Purchase Order | Q2 2024 | €146,320.00 | |
| 15 Apr 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €154,019.00 | |
| 15 Apr 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €158,813.00 | |
| 15 Apr 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €160,270.00 | |
| 15 Apr 2024 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q2 2024 | €160,834.00 | |
| 15 Apr 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €164,641.00 | |
| 15 Apr 2024 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q2 2024 | €171,926.00 | |
| 15 Apr 2024 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Purchase Order | Q2 2024 | €173,383.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.