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 |
|---|---|---|---|---|---|
| 10 Mar 2025 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q1 2025 | €48,747.50 | |
| 10 Mar 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD | Purchase Order | Q1 2025 | €49,068.00 | |
| 10 Mar 2025 | COACHOUSE CATERING LTD | Purchase Order | Q1 2025 | €49,336.00 | |
| 10 Mar 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €49,400.00 | |
| 10 Mar 2025 | YELLOW CEDAR LTD TA KCC LODGE | Purchase Order | Q1 2025 | €49,767.50 | |
| 10 Mar 2025 | MANSK HOTELS LIMITED | Purchase Order | Q1 2025 | €50,028.00 | |
| 10 Mar 2025 | MYRONOME LIMITED | Purchase Order | Q1 2025 | €52,185.00 | |
| 10 Mar 2025 | ROSAK VENTURES LTD | Purchase Order | Q1 2025 | €52,305.00 | |
| 10 Mar 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q1 2025 | €53,196.00 | |
| 10 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €54,250.00 | |
| 10 Mar 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €54,320.00 | |
| 10 Mar 2025 | DALYS OF DONORE (CW INNS LTD) | Purchase Order | Q1 2025 | €54,852.00 | |
| 10 Mar 2025 | WHITEPORT LTD | Purchase Order | Q1 2025 | €55,800.00 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €58,900.00 | |
| 10 Mar 2025 | DOMAL DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €60,060.00 | |
| 10 Mar 2025 | KNOCKROW TRADING LTD | Purchase Order | Q1 2025 | €62,020.00 | |
| 10 Mar 2025 | BANTRY BAY HOTEL LIMITED | Purchase Order | Q1 2025 | €62,960.00 | |
| 10 Mar 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) | Purchase Order | Q1 2025 | €64,170.00 | |
| 10 Mar 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €65,100.00 | |
| 10 Mar 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Purchase Order | Q1 2025 | €66,960.00 | |
| 10 Mar 2025 | THE LIONS TOWER LIMITED | Purchase Order | Q1 2025 | €67,095.00 | |
| 10 Mar 2025 | CASTLE DARGAN RESORT LTD | Purchase Order | Q1 2025 | €67,704.00 | |
| 10 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €67,815.00 | |
| 10 Mar 2025 | KMR CATERING LTD | Purchase Order | Q1 2025 | €68,808.00 | |
| 10 Mar 2025 | VIRGINIA MOTEL LIMITED | Purchase Order | Q1 2025 | €68,940.00 | |
| 10 Mar 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €71,145.00 | |
| 10 Mar 2025 | ADAMSHILL LTD | Purchase Order | Q1 2025 | €71,920.00 | |
| 10 Mar 2025 | TIGLIN CHALLENGE LTD | Purchase Order | Q1 2025 | €71,940.00 | |
| 10 Mar 2025 | ROCCO GREEN LIMITED | Purchase Order | Q1 2025 | €73,254.00 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €73,625.00 | |
| 10 Mar 2025 | IEC LANGUAGE SERVICES LTD | Purchase Order | Q1 2025 | €74,718.50 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €74,865.00 | |
| 10 Mar 2025 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q1 2025 | €75,510.00 | |
| 10 Mar 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €77,952.00 | |
| 10 Mar 2025 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q1 2025 | €78,400.00 | |
| 10 Mar 2025 | CRIMMINS HOTELS AND LEISURE LTD | Purchase Order | Q1 2025 | €79,560.00 | |
| 10 Mar 2025 | ROSA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €84,230.00 | |
| 10 Mar 2025 | FLODALE LIMITED | Purchase Order | Q1 2025 | €89,370.00 | |
| 10 Mar 2025 | MLC HOTEL LIMITED | Purchase Order | Q1 2025 | €91,915.00 | |
| 10 Mar 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €93,154.00 | |
| 10 Mar 2025 | WATERSIDE HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €96,020.00 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €97,650.00 | |
| 10 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €97,650.00 | |
| 10 Mar 2025 | TIZBUR LTD | Purchase Order | Q1 2025 | €101,482.50 | |
| 10 Mar 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Purchase Order | Q1 2025 | €108,066.00 | |
| 10 Mar 2025 | GLAN ENERGY CORPORATION LTD | Purchase Order | Q1 2025 | €114,080.00 | |
| 10 Mar 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) | Purchase Order | Q1 2025 | €114,080.00 | |
| 10 Mar 2025 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q1 2025 | €116,250.00 | |
| 10 Mar 2025 | PAM HOTEL LTD | Purchase Order | Q1 2025 | €121,842.00 | |
| 10 Mar 2025 | JAK INVERIN LIMITED | Purchase Order | Q1 2025 | €126,440.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.