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 Jan 2025 | MLC HOTEL LIMITED | Purchase Order | Q1 2025 | €104,935.00 | |
| 10 Jan 2025 | THE ROOKERY MANAGEMENT CLG | Purchase Order | Q1 2025 | €120,156.00 | |
| 10 Jan 2025 | JAK INVERIN LIMITED | Purchase Order | Q1 2025 | €130,100.00 | |
| 10 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €135,745.00 | |
| 10 Jan 2025 | HARVEYDALE LTD | Purchase Order | Q1 2025 | €142,786.00 | |
| 10 Jan 2025 | MURREVAGH LIMITED | Purchase Order | Q1 2025 | €184,977.00 | |
| 09 Jan 2025 | BENTON REAL ESTATE (BENTON FINANCIAL REAL ESTATE CONSULTANCY LTD) | Purchase Order | Q1 2025 | €21,600.00 | |
| 09 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €22,088.34 | |
| 09 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €23,385.41 | |
| 09 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €24,600.00 | |
| 09 Jan 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €25,000.00 | |
| 09 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €26,598.73 | |
| 09 Jan 2025 | STRANMILLIS UNIVERSITY | Purchase Order | Q1 2025 | €30,618.16 | |
| 09 Jan 2025 | NXT TAXIS LIMITED | Purchase Order | Q1 2025 | €42,196.02 | |
| 09 Jan 2025 | INFOPULSE EUROPE GMBH | Purchase Order | Q1 2025 | €42,935.38 | |
| 09 Jan 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q1 2025 | €43,793.34 | |
| 09 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €44,918.19 | |
| 09 Jan 2025 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q1 2025 | €52,080.00 | |
| 09 Jan 2025 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €52,080.00 | |
| 09 Jan 2025 | KERRY COAST HOTEL LTD | Purchase Order | Q1 2025 | €53,190.00 | |
| 09 Jan 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q1 2025 | €57,120.00 | |
| 09 Jan 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q1 2025 | €58,125.00 | |
| 09 Jan 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €60,841.68 | |
| 09 Jan 2025 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q1 2025 | €65,100.00 | |
| 09 Jan 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €66,601.50 | |
| 09 Jan 2025 | TUATH HOUSING ASSOCIATION | Purchase Order | Q1 2025 | €71,746.55 | |
| 09 Jan 2025 | TRISTATE PROPERTY LTD | Purchase Order | Q1 2025 | €74,400.00 | |
| 09 Jan 2025 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q1 2025 | €76,880.00 | |
| 09 Jan 2025 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q1 2025 | €80,239.45 | |
| 09 Jan 2025 | FOROIGE | Purchase Order | Q1 2025 | €87,000.00 | |
| 09 Jan 2025 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q1 2025 | €87,360.00 | |
| 09 Jan 2025 | ETD VENTURES LTD | Purchase Order | Q1 2025 | €88,970.00 | |
| 09 Jan 2025 | MENDICITY INSTITUTION | Purchase Order | Q1 2025 | €93,960.00 | |
| 09 Jan 2025 | SHAWLAKE LIMITED | Purchase Order | Q1 2025 | €94,705.00 | |
| 09 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €99,484.84 | |
| 09 Jan 2025 | CAMPBELL CATERING LTD | Purchase Order | Q1 2025 | €99,484.84 | |
| 09 Jan 2025 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q1 2025 | €102,898.00 | |
| 09 Jan 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | Purchase Order | Q1 2025 | €104,160.00 | |
| 09 Jan 2025 | OAKGATE LIMITED | Purchase Order | Q1 2025 | €104,160.00 | |
| 09 Jan 2025 | KYRAVIEW LIMITED | Purchase Order | Q1 2025 | €107,520.00 | |
| 09 Jan 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q1 2025 | €107,825.00 | |
| 09 Jan 2025 | TRALPROP LIMITED | Purchase Order | Q1 2025 | €108,810.00 | |
| 09 Jan 2025 | FERNBORO LIMITED | Purchase Order | Q1 2025 | €110,670.00 | |
| 09 Jan 2025 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q1 2025 | €111,600.00 | |
| 09 Jan 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €111,828.42 | |
| 09 Jan 2025 | MICHAEL O GRADY (TA O GRADYS COACHES) | Purchase Order | Q1 2025 | €114,418.00 | |
| 09 Jan 2025 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €119,540.58 | |
| 09 Jan 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €123,690.00 | |
| 09 Jan 2025 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q1 2025 | €126,480.00 | |
| 09 Jan 2025 | SHAKEVIEW LTD | Purchase Order | Q1 2025 | €127,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.