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 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €207,360.00 | |
| 15 Apr 2024 | M AND C PROPERTY | Purchase Order | Q2 2024 | €223,500.00 | |
| 15 Apr 2024 | DOM ST PROPERTIES GALWAY | Purchase Order | Q2 2024 | €260,865.00 | |
| 15 Apr 2024 | THE ADDRESS CITYWEST | Purchase Order | Q2 2024 | €266,680.00 | |
| 15 Apr 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €433,074.60 | |
| 15 Apr 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q2 2024 | €458,400.00 | |
| 15 Apr 2024 | TOWNBE LTD | Purchase Order | Q2 2024 | €679,848.00 | |
| 15 Apr 2024 | PUNCHESTOWN ENTERPRISES | Purchase Order | Q2 2024 | €721,791.00 | |
| 15 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €818,815.00 | |
| 15 Apr 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q2 2024 | €3,755,127.25 | |
| 12 Apr 2024 | ROCKMAN PUBLICATIONS LTD | Purchase Order | Q2 2024 | €20,020.00 | |
| 12 Apr 2024 | CARRICK VILLA ACCOMMODATION | Purchase Order | Q2 2024 | €20,440.00 | |
| 12 Apr 2024 | SWEENEYS GUESTHOUSE | Purchase Order | Q2 2024 | €20,700.00 | |
| 12 Apr 2024 | SLIMSHANE LIMITED | Purchase Order | Q2 2024 | €20,800.00 | |
| 12 Apr 2024 | BRU NA MARA EMS ACCOMMODATION LIMITED | Purchase Order | Q2 2024 | €21,960.00 | |
| 12 Apr 2024 | THE DINGLE GATE HOSTEL | Purchase Order | Q2 2024 | €22,000.00 | |
| 12 Apr 2024 | CANAVAN HOSPITALITY LTD | Purchase Order | Q2 2024 | €22,120.00 | |
| 12 Apr 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Purchase Order | Q2 2024 | €23,232.00 | |
| 12 Apr 2024 | FORGE HOLDINGS LIMITED | Purchase Order | Q2 2024 | €23,520.00 | |
| 12 Apr 2024 | BALLINACOURTY HOUSE LIMITED | Purchase Order | Q2 2024 | €24,560.00 | |
| 12 Apr 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €25,000.00 | |
| 12 Apr 2024 | ARCH ACCOMMODATION LTD | Purchase Order | Q2 2024 | €25,327.00 | |
| 12 Apr 2024 | SHILLELAGH ROAD ACCOMMODATION | Purchase Order | Q2 2024 | €27,000.00 | |
| 12 Apr 2024 | ALPACA MY BAGS EXOTIC ANIMALS | Purchase Order | Q2 2024 | €28,120.00 | |
| 12 Apr 2024 | SIKA LODGE LTD | Purchase Order | Q2 2024 | €28,520.00 | |
| 12 Apr 2024 | ATLANTIC WAY LODGE | Purchase Order | Q2 2024 | €30,690.00 | |
| 12 Apr 2024 | KINGSBRIDGE PROPERTY HOLDINGS | Purchase Order | Q2 2024 | €30,720.00 | |
| 12 Apr 2024 | DARCY SIX (SHANE REGAN) | Purchase Order | Q2 2024 | €31,160.00 | |
| 12 Apr 2024 | AN OIGE IRISH YOUTH HOSTEL | Purchase Order | Q2 2024 | €33,000.00 | |
| 12 Apr 2024 | CRANNOG HOUSE LTD | Purchase Order | Q2 2024 | €34,160.00 | |
| 12 Apr 2024 | DRIMARONE DEVELOPMENT CLG | Purchase Order | Q2 2024 | €34,340.00 | |
| 12 Apr 2024 | CHMK PARTNERSHIP | Purchase Order | Q2 2024 | €35,747.50 | |
| 12 Apr 2024 | THE GRAND HOTEL FERMOY | Purchase Order | Q2 2024 | €36,450.00 | |
| 12 Apr 2024 | MAJESTIC HOSTEL | Purchase Order | Q2 2024 | €36,520.00 | |
| 12 Apr 2024 | ROCK STREET ENTERPRISES LTD | Purchase Order | Q2 2024 | €37,845.00 | |
| 12 Apr 2024 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Purchase Order | Q2 2024 | €38,352.00 | |
| 12 Apr 2024 | MC CREA UNDERTAKERS LTD | Purchase Order | Q2 2024 | €38,835.00 | |
| 12 Apr 2024 | SALTEES COAST HOTEL | Purchase Order | Q2 2024 | €38,940.00 | |
| 12 Apr 2024 | KINGMC HOMES LIMITED | Purchase Order | Q2 2024 | €39,680.00 | |
| 12 Apr 2024 | DANRAY HOMES LTD | Purchase Order | Q2 2024 | €40,500.00 | |
| 12 Apr 2024 | FOXSTRAND LIMITED | Purchase Order | Q2 2024 | €40,890.00 | |
| 12 Apr 2024 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q2 2024 | €41,055.00 | |
| 12 Apr 2024 | O LEARY HOSPITALITY LTD | Purchase Order | Q2 2024 | €42,880.00 | |
| 12 Apr 2024 | BALLYDERRIN HOUSE | Purchase Order | Q2 2024 | €43,020.00 | |
| 12 Apr 2024 | FOXSTRAND LIMITED | Purchase Order | Q2 2024 | €43,710.00 | |
| 12 Apr 2024 | SCOUTING IRELAND LARCH HILL | Purchase Order | Q2 2024 | €46,741.21 | |
| 12 Apr 2024 | ROCKFIELD HOUSE ACCOMMODATION | Purchase Order | Q2 2024 | €47,376.00 | |
| 12 Apr 2024 | BAYVIEW HOLIDAY ACCOMMODATION | Purchase Order | Q2 2024 | €51,280.00 | |
| 12 Apr 2024 | COUNTESS HOUSE LTD | Purchase Order | Q2 2024 | €51,380.00 | |
| 12 Apr 2024 | BRENDAN AND MARTIN KELLY | Purchase Order | Q2 2024 | €52,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.