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 |
|---|---|---|---|---|---|
| 30 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €51,829.41 | |
| 30 Jan 2025 | TARA NA RI LIMITED | Purchase Order | Q1 2025 | €54,250.00 | |
| 30 Jan 2025 | TRINITY COLLEGE DUBLIN | Purchase Order | Q1 2025 | €69,240.36 | |
| 30 Jan 2025 | DEPAUL HOUSING | Purchase Order | Q1 2025 | €73,483.74 | |
| 30 Jan 2025 | CDW LIMITED | Purchase Order | Q1 2025 | €74,477.94 | |
| 30 Jan 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | Purchase Order | Q1 2025 | €94,080.00 | |
| 30 Jan 2025 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q1 2025 | €94,240.00 | |
| 30 Jan 2025 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q1 2025 | €100,800.00 | |
| 30 Jan 2025 | KOSI CORPORATION LTD | Purchase Order | Q1 2025 | €105,645.45 | |
| 30 Jan 2025 | DIDEAN DOCHAS EIREANN | Purchase Order | Q1 2025 | €107,100.00 | |
| 30 Jan 2025 | KYRAVIEW LIMITED | Purchase Order | Q1 2025 | €107,520.00 | |
| 30 Jan 2025 | MERLAVIN HOMES LTD | Purchase Order | Q1 2025 | €110,670.00 | |
| 30 Jan 2025 | STAYCITY LIMITED | Purchase Order | Q1 2025 | €115,595.00 | |
| 30 Jan 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q1 2025 | €119,261.04 | |
| 30 Jan 2025 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €127,400.00 | |
| 30 Jan 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q1 2025 | €127,680.00 | |
| 30 Jan 2025 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q1 2025 | €133,820.80 | |
| 30 Jan 2025 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q1 2025 | €149,800.00 | |
| 30 Jan 2025 | LETTERKENNY ACCOMMODATION (ORDERLY LIMITED) | Purchase Order | Q1 2025 | €171,792.00 | |
| 30 Jan 2025 | SWAY PROPERTIES LTD | Purchase Order | Q1 2025 | €178,227.00 | |
| 30 Jan 2025 | BARLOW PROPERTIES LTD | Purchase Order | Q1 2025 | €183,540.00 | |
| 30 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €224,600.00 | |
| 30 Jan 2025 | HOSTEL ACCOMMODATION (MANAGEMENT LIMITED) | Purchase Order | Q1 2025 | €227,500.00 | |
| 30 Jan 2025 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q1 2025 | €228,190.00 | |
| 30 Jan 2025 | BLOCKFORD LTD | Purchase Order | Q1 2025 | €252,770.00 | |
| 30 Jan 2025 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €275,520.00 | |
| 30 Jan 2025 | GEN R LTD | Purchase Order | Q1 2025 | €283,500.00 | |
| 30 Jan 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €286,590.00 | |
| 30 Jan 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q1 2025 | €295,000.00 | |
| 30 Jan 2025 | ARTURO VENTURES UNLIMITED | Purchase Order | Q1 2025 | €321,050.00 | |
| 30 Jan 2025 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q1 2025 | €325,500.00 | |
| 30 Jan 2025 | EASYKEEP SERVICES UNLIMITED | Purchase Order | Q1 2025 | €332,475.00 | |
| 30 Jan 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €408,126.14 | |
| 30 Jan 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €429,917.98 | |
| 30 Jan 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €441,168.00 | |
| 30 Jan 2025 | EXETER IRELAND PROPERTY V LTD | Purchase Order | Q1 2025 | €513,360.75 | |
| 30 Jan 2025 | FORBAIRT ORGA TEORANTA | Purchase Order | Q1 2025 | €527,534.00 | |
| 30 Jan 2025 | B C MCGETTIGAN LTD | Purchase Order | Q1 2025 | €531,978.67 | |
| 30 Jan 2025 | SLIDEVILLE LIMITED | Purchase Order | Q1 2025 | €582,400.01 | |
| 30 Jan 2025 | PUMPKIN SPICE LIMITED | Purchase Order | Q1 2025 | €634,765.43 | |
| 30 Jan 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP | Purchase Order | Q1 2025 | €688,280.00 | |
| 30 Jan 2025 | HERONWELL UNLIMITED COMPANY | Purchase Order | Q1 2025 | €859,208.00 | |
| 30 Jan 2025 | SHORESTONE LIMITED | Purchase Order | Q1 2025 | €1,004,157.00 | |
| 30 Jan 2025 | COOLEBRIDGE LTD | Purchase Order | Q1 2025 | €1,033,080.00 | |
| 30 Jan 2025 | KELDESSO LIMITED | Purchase Order | Q1 2025 | €1,169,005.44 | |
| 30 Jan 2025 | JMA VENTURES LIMITED | Purchase Order | Q1 2025 | €1,302,000.00 | |
| 30 Jan 2025 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q1 2025 | €1,480,238.13 | |
| 30 Jan 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LTD) | Purchase Order | Q1 2025 | €2,234,356.46 | |
| 30 Jan 2025 | EAST COAST CATERING IRELAND | Purchase Order | Q1 2025 | €2,395,265.28 | |
| 30 Jan 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €3,595,062.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.