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 |
|---|---|---|---|---|---|
| 20 Nov 2023 | FINAL WAVE LTD TA LENNONS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €47,250.00 |
| 20 Nov 2023 | WDCR LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €48,205.00 |
| 20 Nov 2023 | VENTFORT LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €49,600.00 |
| 20 Nov 2023 | ARDAGH SUITES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €49,630.00 |
| 20 Nov 2023 | HIBERNIAN HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €49,910.00 |
| 20 Nov 2023 | HIBERNIAN HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €50,160.00 |
| 20 Nov 2023 | MC CREA UNDERTAKERS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €50,400.00 |
| 20 Nov 2023 | RUNVIEW LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €51,130.00 |
| 20 Nov 2023 | GOWNA HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €52,920.00 |
| 20 Nov 2023 | HIBERNIAN HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €54,715.00 |
| 20 Nov 2023 | XIU LAN RIVERSIDE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €55,867.50 |
| 20 Nov 2023 | YEW TREE ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €58,095.00 |
| 20 Nov 2023 | MY TAX BACK LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €58,218.00 |
| 20 Nov 2023 | TARBURY LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €60,000.00 |
| 20 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €63,600.00 |
| 20 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €65,720.00 |
| 20 Nov 2023 | RIVERSEDGE GUESTHOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €68,634.00 |
| 20 Nov 2023 | THE YANKEE CLIPPER HOLDING | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €69,300.00 |
| 20 Nov 2023 | FAIRHILL HOUSE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €70,830.00 |
| 20 Nov 2023 | TRRUMI LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €71,370.00 |
| 20 Nov 2023 | CAUSEWAY HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €77,270.00 |
| 20 Nov 2023 | COUNTESS HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €78,585.00 |
| 20 Nov 2023 | CAUSEWAY HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €82,060.00 |
| 20 Nov 2023 | DUNLEAVYS HOTEL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €82,965.00 |
| 20 Nov 2023 | DALYS OF DONORE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €83,170.00 |
| 20 Nov 2023 | TRINITY LEISURE HOLDINGS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €93,660.00 |
| 20 Nov 2023 | AN CHUIRT HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €104,730.00 |
| 20 Nov 2023 | REALT NA MARA HOSPITALITY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €142,500.00 |
| 20 Nov 2023 | COZIQ ENTERPRISES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €144,149.00 |
| 20 Nov 2023 | TRAVELODGE HOTELS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €146,630.00 |
| 20 Nov 2023 | G AND D GLYNN KILTORMER | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €150,600.00 |
| 20 Nov 2023 | G AND D GLYNN KILTORMER | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €155,080.00 |
| 20 Nov 2023 | OLI PROPERTY RENTALS LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €171,613.80 |
| 20 Nov 2023 | JAK INVERIN LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €172,890.00 |
| 20 Nov 2023 | NESBITT ARMS BOUTIQUE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €173,590.00 |
| 20 Nov 2023 | HOSTEL ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €189,280.00 |
| 20 Nov 2023 | TREACYS HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €191,190.00 |
| 20 Nov 2023 | MOTVER LTD TA GLENOAKS HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €198,450.00 |
| 20 Nov 2023 | GREAT NATIONAL HOTELS AND | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €201,390.00 |
| 20 Nov 2023 | THE PRINCE OF WALES HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €208,338.00 |
| 20 Nov 2023 | TIMBERTOES UNLIMITED COMPANY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €226,590.00 |
| 20 Nov 2023 | SHANNON ESTUARY HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €250,380.00 |
| 20 Nov 2023 | DROMBOY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €253,800.00 |
| 20 Nov 2023 | THE ADDRESS CITYWEST | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €258,110.00 |
| 20 Nov 2023 | LEITRIM COURTESY LTD TA THE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €281,808.00 |
| 20 Nov 2023 | MCENIFFS BUNDORAN LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €288,910.00 |
| 20 Nov 2023 | LOFTCO LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €293,250.00 |
| 20 Nov 2023 | TIRAWLEY LIMITED TA BREAFFY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €351,074.00 |
| 20 Nov 2023 | YEATS COUNTRY HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €354,100.00 |
| 20 Nov 2023 | INUA LIMERICK GENERAL PARTNER | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €441,915.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.