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 |
|---|---|---|---|---|---|
| 24 Oct 2023 | SLEEPZONE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €67,110.00 |
| 24 Oct 2023 | K AND G HOSPITALITY SERVICES | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €69,440.00 |
| 24 Oct 2023 | FETHARD AND DISTRICT DAY CARE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €71,915.00 |
| 24 Oct 2023 | COUNTESS HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €76,050.00 |
| 24 Oct 2023 | CREIGHTON HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €76,725.00 |
| 24 Oct 2023 | GLEN GAT HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €80,305.60 |
| 24 Oct 2023 | GLEN GAT HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €82,565.40 |
| 24 Oct 2023 | GLEN GAT HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €82,565.40 |
| 24 Oct 2023 | GLEN GAT HOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €85,693.30 |
| 24 Oct 2023 | RAFPRO LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €85,960.00 |
| 24 Oct 2023 | ST HELENS HOTEL TA RADISSON | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €89,850.00 |
| 24 Oct 2023 | IEC LANGUAGE SERVICES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €93,951.00 |
| 24 Oct 2023 | BALLINREASK PROPERTIES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €97,200.00 |
| 24 Oct 2023 | GREENWAY HOTELS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €105,300.00 |
| 24 Oct 2023 | HAZELWOOD WALK HOLDINGS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €114,050.00 |
| 24 Oct 2023 | BRIDGESTOCK CARE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €123,480.00 |
| 24 Oct 2023 | BRIDGESTOCK CARE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €123,480.00 |
| 24 Oct 2023 | DANRAY HOMES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €135,315.00 |
| 24 Oct 2023 | MODEL FARM ROAD INVESTMENTS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €140,140.00 |
| 24 Oct 2023 | TRAVELODGE HOTELS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €146,630.00 |
| 24 Oct 2023 | CLANREE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €149,695.00 |
| 24 Oct 2023 | FLODALE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €157,035.00 |
| 24 Oct 2023 | WESTFORT PROPERTY INVESTMENTS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €159,230.00 |
| 24 Oct 2023 | THE STRAND HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €178,605.00 |
| 24 Oct 2023 | FARNAKILL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €181,818.87 |
| 24 Oct 2023 | THE STRAND HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €184,140.00 |
| 24 Oct 2023 | HAZELWOOD WALK HOLDINGS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €207,315.00 |
| 24 Oct 2023 | TREACYS HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €210,955.00 |
| 24 Oct 2023 | WESTPOND LODGES AND HOTEL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €213,000.00 |
| 24 Oct 2023 | MAPLESTAR LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €275,985.00 |
| 24 Oct 2023 | LEITRIM COURTESY LTD TA THE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €324,124.00 |
| 24 Oct 2023 | DERODALE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €363,006.00 |
| 24 Oct 2023 | DERODALE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €381,668.00 |
| 24 Oct 2023 | GORMANSTON PARK LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €729,393.65 |
| 23 Oct 2023 | MILLVIEW | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €32,400.00 |
| 23 Oct 2023 | MILLVIEW | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €33,480.00 |
| 23 Oct 2023 | PMJ CONTRACT SERVICES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €34,650.00 |
| 23 Oct 2023 | MODEL FARM ROAD INVESTMENTS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €64,557.50 |
| 23 Oct 2023 | SEAN REILLY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €83,400.00 |
| 23 Oct 2023 | CARLINGFORD ADVENTURE CENTRE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €87,500.00 |
| 23 Oct 2023 | FIDES PLAYHOUSE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €155,406.00 |
| 23 Oct 2023 | TRALEE HOLIDAY LODGE HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €166,350.00 |
| 23 Oct 2023 | GREAT NATIONAL HOTELS AND | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €199,530.00 |
| 23 Oct 2023 | DOM ST PROPERTIES GALWAY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €223,020.00 |
| 23 Oct 2023 | LIGHT HORIZON LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €234,430.00 |
| 23 Oct 2023 | DOM ST PROPERTIES GALWAY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €241,920.00 |
| 23 Oct 2023 | DOM ST PROPERTIES GALWAY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €244,440.00 |
| 20 Oct 2023 | MF MODULAR ENGINEERING LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €21,500.00 |
| 20 Oct 2023 | COSTELLO ACCOMMODATION SERVICE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €23,250.00 |
| 20 Oct 2023 | ROSA HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €27,125.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.