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 |
|---|---|---|---|---|---|
| 28 Nov 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q4 2024 | €50,400.00 | |
| 28 Nov 2024 | ROCKBARTON FAMILY HOLDINGS LTD | Purchase Order | Q4 2024 | €54,473.00 | |
| 28 Nov 2024 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | Purchase Order | Q4 2024 | €58,123.42 | |
| 28 Nov 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q4 2024 | €59,850.00 | |
| 28 Nov 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q4 2024 | €60,982.33 | |
| 28 Nov 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €63,000.00 | |
| 28 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €66,791.87 | |
| 28 Nov 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €68,237.82 | |
| 28 Nov 2024 | MCT PROPERTY LTD | Purchase Order | Q4 2024 | €69,750.00 | |
| 28 Nov 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €70,897.95 | |
| 28 Nov 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €76,880.00 | |
| 28 Nov 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q4 2024 | €82,460.00 | |
| 28 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €87,360.00 | |
| 28 Nov 2024 | TRUTH HOTEL GROUP LTD | Purchase Order | Q4 2024 | €89,190.00 | |
| 28 Nov 2024 | ENERGIA | Purchase Order | Q4 2024 | €90,452.35 | |
| 28 Nov 2024 | SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) | Purchase Order | Q4 2024 | €96,185.75 | |
| 28 Nov 2024 | GREENWAY HOTELS LTD | Purchase Order | Q4 2024 | €106,200.00 | |
| 28 Nov 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €108,347.50 | |
| 28 Nov 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q4 2024 | €109,802.00 | |
| 28 Nov 2024 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q4 2024 | €111,600.00 | |
| 28 Nov 2024 | MOUNT FALCON HOTEL COMPANY LTD | Purchase Order | Q4 2024 | €112,500.00 | |
| 28 Nov 2024 | ADAMSHILL LTD | Purchase Order | Q4 2024 | €117,990.00 | |
| 28 Nov 2024 | KNOCKNAGEE LTD | Purchase Order | Q4 2024 | €119,000.00 | |
| 28 Nov 2024 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €119,534.49 | |
| 28 Nov 2024 | SONGDALE LTD | Purchase Order | Q4 2024 | €119,700.00 | |
| 28 Nov 2024 | JESUIT REFUGEE SERVICE JRS | Purchase Order | Q4 2024 | €122,776.00 | |
| 28 Nov 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €136,421.28 | |
| 28 Nov 2024 | LYONSHALL LTD | Purchase Order | Q4 2024 | €138,030.00 | |
| 28 Nov 2024 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Purchase Order | Q4 2024 | €138,150.00 | |
| 28 Nov 2024 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Purchase Order | Q4 2024 | €138,375.00 | |
| 28 Nov 2024 | SHANNON LODGE HOTEL (RUSTIC HORIZON LTD) | Purchase Order | Q4 2024 | €141,120.00 | |
| 28 Nov 2024 | DPPS INTERNATIONAL CONSTRUCTION LTD | Purchase Order | Q4 2024 | €141,360.00 | |
| 28 Nov 2024 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Purchase Order | Q4 2024 | €146,685.00 | |
| 28 Nov 2024 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Purchase Order | Q4 2024 | €155,400.00 | |
| 28 Nov 2024 | DROMBOY LIMITED | Purchase Order | Q4 2024 | €174,000.00 | |
| 28 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €174,720.00 | |
| 28 Nov 2024 | DROMBOY LIMITED | Purchase Order | Q4 2024 | €179,800.00 | |
| 28 Nov 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €214,725.00 | |
| 28 Nov 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €219,520.00 | |
| 28 Nov 2024 | DRAKEFORD LIMITED | Purchase Order | Q4 2024 | €228,160.00 | |
| 28 Nov 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €249,635.00 | |
| 28 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €250,025.82 | |
| 28 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €261,684.97 | |
| 28 Nov 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q4 2024 | €274,040.00 | |
| 28 Nov 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €274,632.79 | |
| 28 Nov 2024 | SPINDARA LTD | Purchase Order | Q4 2024 | €279,000.00 | |
| 28 Nov 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €302,400.00 | |
| 28 Nov 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €302,560.00 | |
| 28 Nov 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q4 2024 | €315,861.00 | |
| 28 Nov 2024 | MCCURTAIN STREET HOTELIERS LTD | Purchase Order | Q4 2024 | €322,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.