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 |
|---|---|---|---|---|---|
| 13 Nov 2023 | GRACE PROPERTY ESTATES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €48,360.00 |
| 13 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €50,220.00 |
| 13 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €51,940.00 |
| 13 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €52,360.00 |
| 13 Nov 2023 | DMV VENTURES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €52,586.00 |
| 13 Nov 2023 | COLAISTE GAOTH DOBHAIR TEO | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €53,382.00 |
| 13 Nov 2023 | ATLANTIC HOTEL MGT LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €53,400.00 |
| 13 Nov 2023 | WHITEPORT LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €54,000.00 |
| 13 Nov 2023 | LAUPTEEN LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €54,000.00 |
| 13 Nov 2023 | CHRISTOPHER MCG LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €55,020.00 |
| 13 Nov 2023 | BRENDAN AND MARTIN KELLY TA | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €56,400.00 |
| 13 Nov 2023 | FARNHAM ARMS HOTEL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €61,990.00 |
| 13 Nov 2023 | Q AND M CONSTRUCTION LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €62,080.00 |
| 13 Nov 2023 | BANTRY BAY HOTEL LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €68,240.00 |
| 13 Nov 2023 | TEAGASC | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €68,491.90 |
| 13 Nov 2023 | KNOXSHILL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €69,440.00 |
| 13 Nov 2023 | Q AND M CONSTRUCTION LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €69,440.00 |
| 13 Nov 2023 | FAIRHILL HOUSE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €71,770.00 |
| 13 Nov 2023 | FAIRHILL HOUSE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €75,640.00 |
| 13 Nov 2023 | TREACYS WATERFORD LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €78,120.00 |
| 13 Nov 2023 | MURREVAGH LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €78,125.00 |
| 13 Nov 2023 | LECHLADE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €83,225.00 |
| 13 Nov 2023 | MCO UTILITIES LTD TA THE HILL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €87,366.00 |
| 13 Nov 2023 | MITCHELLS HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €96,530.00 |
| 13 Nov 2023 | MITCHELLS HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €98,980.00 |
| 13 Nov 2023 | HYDRO HOTEL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €106,670.00 |
| 13 Nov 2023 | TRALO LIMITED TA LOUGHTON | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €112,110.00 |
| 13 Nov 2023 | MITCHELLS HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €112,700.00 |
| 13 Nov 2023 | MITCHINSON DE KOCK TRADING LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €116,720.00 |
| 13 Nov 2023 | SHANDANGAN FARMS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €144,390.00 |
| 13 Nov 2023 | DERODALE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €144,525.00 |
| 13 Nov 2023 | PIREAUS LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €147,630.00 |
| 13 Nov 2023 | JAMESON COURT APARTMENTS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €161,370.00 |
| 13 Nov 2023 | KERRY OCEAN LODGES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €163,860.00 |
| 13 Nov 2023 | KENMARE SUMMIT TRADING COMPANY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €165,000.00 |
| 13 Nov 2023 | ABODE GUESTHOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €178,740.00 |
| 13 Nov 2023 | COB PREMIUM ENTERPRISES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €182,658.00 |
| 13 Nov 2023 | LETTERKENNYACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €184,416.00 |
| 13 Nov 2023 | EARL OF DESMOND HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €204,560.00 |
| 13 Nov 2023 | THE AVON ARTURO VENTURES | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €212,350.00 |
| 13 Nov 2023 | LIGHT HORIZON LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €234,430.00 |
| 13 Nov 2023 | GREATDALE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €278,250.00 |
| 13 Nov 2023 | ROSSES PUNTO LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €398,970.00 |
| 13 Nov 2023 | TREACYS WATERFORD LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €399,000.00 |
| 13 Nov 2023 | NEXT WEEK AND CO LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €500,900.00 |
| 09 Nov 2023 | KR SEAVIEW ENTERPRISES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €20,760.00 |
| 09 Nov 2023 | State Claims Agency | SCA Legal Costs | Purchase Order | Q4 2023 | €20,983.18 |
| 09 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €21,075.48 |
| 09 Nov 2023 | TEACH EAMAINN B AND B | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €22,050.00 |
| 09 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €23,308.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.