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 |
|---|---|---|---|---|---|
| 09 Jan 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q1 2025 | €132,131.42 | |
| 09 Jan 2025 | AUTOCLASS HIRE LTD | Purchase Order | Q1 2025 | €133,642.50 | |
| 09 Jan 2025 | SICURO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €136,320.00 | |
| 09 Jan 2025 | BRAY MANOR | Purchase Order | Q1 2025 | €138,097.79 | |
| 09 Jan 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | Purchase Order | Q1 2025 | €141,120.00 | |
| 09 Jan 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q1 2025 | €141,360.00 | |
| 09 Jan 2025 | AUTOCLASS HIRE LTD | Purchase Order | Q1 2025 | €141,382.50 | |
| 09 Jan 2025 | JS REAL ESTATE SERVICES LTD | Purchase Order | Q1 2025 | €146,320.00 | |
| 09 Jan 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €149,856.55 | |
| 09 Jan 2025 | PURTOL LIMITED | Purchase Order | Q1 2025 | €157,170.00 | |
| 09 Jan 2025 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q1 2025 | €158,720.00 | |
| 09 Jan 2025 | DROMBOY LIMITED | Purchase Order | Q1 2025 | €179,800.00 | |
| 09 Jan 2025 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €180,730.00 | |
| 09 Jan 2025 | TENZING LTD | Purchase Order | Q1 2025 | €186,000.00 | |
| 09 Jan 2025 | SWAY PROPERTIES LTD | Purchase Order | Q1 2025 | €197,322.75 | |
| 09 Jan 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q1 2025 | €206,925.00 | |
| 09 Jan 2025 | Deloitte Ireland LLP | Purchase Order | Q1 2025 | €209,323.86 | |
| 09 Jan 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q1 2025 | €219,520.00 | |
| 09 Jan 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €224,140.00 | |
| 09 Jan 2025 | DRAKEFORD LIMITED | Purchase Order | Q1 2025 | €228,160.00 | |
| 09 Jan 2025 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q1 2025 | €237,478.56 | |
| 09 Jan 2025 | KNOCKNAGEE LTD | Purchase Order | Q1 2025 | €238,000.00 | |
| 09 Jan 2025 | RYEVALE HOUSE (ME LIBERER LIMITED) | Purchase Order | Q1 2025 | €240,560.00 | |
| 09 Jan 2025 | TREACYS HOTEL (COMBRAY LTD) | Purchase Order | Q1 2025 | €242,220.00 | |
| 09 Jan 2025 | BRANTVIEW LIMITED | Purchase Order | Q1 2025 | €258,300.00 | |
| 09 Jan 2025 | EMNR ADVISORY LTD | Purchase Order | Q1 2025 | €261,375.00 | |
| 09 Jan 2025 | CODELIX LTD | Purchase Order | Q1 2025 | €261,744.00 | |
| 09 Jan 2025 | BROTHER BAGHIN LTD | Purchase Order | Q1 2025 | €262,880.00 | |
| 09 Jan 2025 | LONGFIELD VENTURES LIMITED | Purchase Order | Q1 2025 | €266,770.00 | |
| 09 Jan 2025 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €275,520.00 | |
| 09 Jan 2025 | STAR OF THE SEA LTD | Purchase Order | Q1 2025 | €279,000.00 | |
| 09 Jan 2025 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q1 2025 | €291,200.00 | |
| 09 Jan 2025 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q1 2025 | €297,600.00 | |
| 09 Jan 2025 | MYTHSHEAR LIMITED | Purchase Order | Q1 2025 | €304,640.00 | |
| 09 Jan 2025 | GEN R LTD | Purchase Order | Q1 2025 | €313,875.00 | |
| 09 Jan 2025 | CONVOY TOWN PARK LTD | Purchase Order | Q1 2025 | €313,992.00 | |
| 09 Jan 2025 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q1 2025 | €325,500.00 | |
| 09 Jan 2025 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €334,800.00 | |
| 09 Jan 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €335,300.00 | |
| 09 Jan 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | Purchase Order | Q1 2025 | €342,240.00 | |
| 09 Jan 2025 | CROSSA PROPERTY VENTURES LTD | Purchase Order | Q1 2025 | €360,375.00 | |
| 09 Jan 2025 | DIGIQUARTER LIMITED | Purchase Order | Q1 2025 | €361,770.00 | |
| 09 Jan 2025 | FLANAGANS ONLINE LTD | Purchase Order | Q1 2025 | €371,070.00 | |
| 09 Jan 2025 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q1 2025 | €425,860.00 | |
| 09 Jan 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q1 2025 | €441,168.00 | |
| 09 Jan 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q1 2025 | €476,476.00 | |
| 09 Jan 2025 | DROMAPROP LIMITED | Purchase Order | Q1 2025 | €481,120.00 | |
| 09 Jan 2025 | GOOD FUTURE LTD | Purchase Order | Q1 2025 | €482,980.00 | |
| 09 Jan 2025 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q1 2025 | €546,003.00 | |
| 09 Jan 2025 | MAPLESTAR LTD | Purchase Order | Q1 2025 | €574,048.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.