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 |
|---|---|---|---|---|---|
| 12 Mar 2025 | TSV ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €32,760.00 | |
| 12 Mar 2025 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q1 2025 | €33,511.00 | |
| 12 Mar 2025 | GORMANSTON PARK LIMITED | Purchase Order | Q1 2025 | €33,660.00 | |
| 12 Mar 2025 | KERRY OCEAN LODGES LIMITED | Purchase Order | Q1 2025 | €34,100.00 | |
| 12 Mar 2025 | LEAFDALE LIMITED | Purchase Order | Q1 2025 | €34,360.00 | |
| 12 Mar 2025 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q1 2025 | €35,292.50 | |
| 12 Mar 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q1 2025 | €36,030.00 | |
| 12 Mar 2025 | ATLANTIC HOTEL MGT LTD | Purchase Order | Q1 2025 | €36,288.00 | |
| 12 Mar 2025 | THE WILD ATLANTIC LODGE (CMAB LTD) | Purchase Order | Q1 2025 | €36,890.00 | |
| 12 Mar 2025 | Q AND M CONSTRUCTION LIMITED | Purchase Order | Q1 2025 | €37,200.00 | |
| 12 Mar 2025 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q1 2025 | €38,150.00 | |
| 12 Mar 2025 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q1 2025 | €39,000.00 | |
| 12 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €39,060.00 | |
| 12 Mar 2025 | DIARMAID QUILL TA THE LODGE KENMARE | Purchase Order | Q1 2025 | €39,420.00 | |
| 12 Mar 2025 | CLR ENTERPRISE PRIVATE LIMITED | Purchase Order | Q1 2025 | €39,483.00 | |
| 12 Mar 2025 | RIVERBRIDGE GROVE LIMITED | Purchase Order | Q1 2025 | €40,880.00 | |
| 12 Mar 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €40,920.00 | |
| 12 Mar 2025 | THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) | Purchase Order | Q1 2025 | €41,106.00 | |
| 12 Mar 2025 | ERINCOVE LTD | Purchase Order | Q1 2025 | €41,628.00 | |
| 12 Mar 2025 | CITY STAY PROPERTIES LIMITED | Purchase Order | Q1 2025 | €41,670.00 | |
| 12 Mar 2025 | PARAGON BAR LIMITED | Purchase Order | Q1 2025 | €41,850.00 | |
| 12 Mar 2025 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Purchase Order | Q1 2025 | €42,440.00 | |
| 12 Mar 2025 | ACETALAB LTD | Purchase Order | Q1 2025 | €42,705.00 | |
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €43,524.00 | |
| 12 Mar 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €45,560.00 | |
| 12 Mar 2025 | NORTHLANE LTD | Purchase Order | Q1 2025 | €45,720.00 | |
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €46,752.00 | |
| 12 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €48,694.80 | |
| 12 Mar 2025 | NORTHLANE LTD | Purchase Order | Q1 2025 | €48,825.00 | |
| 12 Mar 2025 | RAFPRO LTD | Purchase Order | Q1 2025 | €49,185.00 | |
| 12 Mar 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE AND B AND B | Purchase Order | Q1 2025 | €49,890.00 | |
| 12 Mar 2025 | DHG CORDIN LIMITED | Purchase Order | Q1 2025 | €50,384.00 | |
| 12 Mar 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €50,850.00 | |
| 12 Mar 2025 | WILD WAY HOTELS LIMITED | Purchase Order | Q1 2025 | €50,880.00 | |
| 12 Mar 2025 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Purchase Order | Q1 2025 | €51,204.00 | |
| 12 Mar 2025 | MCO UTILITIES LTD TA THE HILL HOTEL | Purchase Order | Q1 2025 | €53,196.00 | |
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €53,400.00 | |
| 12 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €53,955.00 | |
| 12 Mar 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q1 2025 | €54,348.00 | |
| 12 Mar 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Purchase Order | Q1 2025 | €54,560.00 | |
| 12 Mar 2025 | GINKO LIMITED | Purchase Order | Q1 2025 | €59,580.00 | |
| 12 Mar 2025 | DUNLEAVYS HOTEL LTD | Purchase Order | Q1 2025 | €59,838.00 | |
| 12 Mar 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €62,595.00 | |
| 12 Mar 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LTD) | Purchase Order | Q1 2025 | €63,180.00 | |
| 12 Mar 2025 | PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) | Purchase Order | Q1 2025 | €65,760.00 | |
| 12 Mar 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q1 2025 | €67,277.00 | |
| 12 Mar 2025 | THE ASHE HOTEL (ASHE LEISURE LIMITED) | Purchase Order | Q1 2025 | €68,250.00 | |
| 12 Mar 2025 | GOPACK LTD | Purchase Order | Q1 2025 | €69,564.00 | |
| 12 Mar 2025 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €73,040.00 | |
| 12 Mar 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €74,656.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.