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 |
|---|---|---|---|---|---|
| 07 Nov 2024 | CASTLEHILL PROPERTIES (FABIANTA LTD) | Purchase Order | Q4 2024 | €21,080.00 | |
| 07 Nov 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q4 2024 | €25,000.00 | |
| 07 Nov 2024 | CULLIGAN WATER IRELAND LIMITED | Purchase Order | Q4 2024 | €25,584.00 | |
| 07 Nov 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q4 2024 | €30,195.80 | |
| 07 Nov 2024 | PHD MEDIA IRELAND LTD | Purchase Order | Q4 2024 | €33,018.12 | |
| 07 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €38,488.40 | |
| 07 Nov 2024 | RUBY ACCOMMODATION HOLDINGS LTD | Purchase Order | Q4 2024 | €44,175.00 | |
| 07 Nov 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q4 2024 | €46,200.00 | |
| 07 Nov 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q4 2024 | €52,800.00 | |
| 07 Nov 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €54,852.96 | |
| 07 Nov 2024 | DRUMBRICK HOUSE ( MARTIN FRIEL) | Purchase Order | Q4 2024 | €56,250.00 | |
| 07 Nov 2024 | TA DERPARK LIMITED | Purchase Order | Q4 2024 | €56,252.00 | |
| 07 Nov 2024 | TA DERPARK LIMITED | Purchase Order | Q4 2024 | €56,252.00 | |
| 07 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €56,689.32 | |
| 07 Nov 2024 | IPSOS IRELAND (MRBI MARKET RESEARCH LTD) | Purchase Order | Q4 2024 | €58,145.18 | |
| 07 Nov 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €59,122.72 | |
| 07 Nov 2024 | COACHOUSE CATERING LTD | Purchase Order | Q4 2024 | €61,686.00 | |
| 07 Nov 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €63,333.00 | |
| 07 Nov 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €72,150.00 | |
| 07 Nov 2024 | JAVELIN ADVERTISING LTD | Purchase Order | Q4 2024 | €72,608.44 | |
| 07 Nov 2024 | PMI CONSULTING LTD | Purchase Order | Q4 2024 | €73,780.00 | |
| 07 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €75,905.00 | |
| 07 Nov 2024 | COACHOUSE CATERING LTD | Purchase Order | Q4 2024 | €76,775.00 | |
| 07 Nov 2024 | TRISTATE PROPERTY LTD | Purchase Order | Q4 2024 | €76,800.00 | |
| 07 Nov 2024 | ENERGIA | Purchase Order | Q4 2024 | €81,425.64 | |
| 07 Nov 2024 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €84,000.00 | |
| 07 Nov 2024 | VISION ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €86,800.00 | |
| 07 Nov 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q4 2024 | €110,250.00 | |
| 07 Nov 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €112,800.00 | |
| 07 Nov 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €117,000.00 | |
| 07 Nov 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q4 2024 | €119,700.00 | |
| 07 Nov 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €123,440.00 | |
| 07 Nov 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q4 2024 | €129,360.00 | |
| 07 Nov 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q4 2024 | €129,360.00 | |
| 07 Nov 2024 | O DONNABHAINS BAR AND GUESTHOUSE LIMITED | Purchase Order | Q4 2024 | €134,415.00 | |
| 07 Nov 2024 | JDF VENTURES LIMITED | Purchase Order | Q4 2024 | €146,010.00 | |
| 07 Nov 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q4 2024 | €148,800.00 | |
| 07 Nov 2024 | PURTOL LIMITED | Purchase Order | Q4 2024 | €152,100.00 | |
| 07 Nov 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q4 2024 | €161,820.00 | |
| 07 Nov 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q4 2024 | €168,562.50 | |
| 07 Nov 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q4 2024 | €183,540.00 | |
| 07 Nov 2024 | BIDEAU LTD | Purchase Order | Q4 2024 | €188,698.69 | |
| 07 Nov 2024 | CHANTORI LIMITED | Purchase Order | Q4 2024 | €223,200.00 | |
| 07 Nov 2024 | STOMPOOL LTD | Purchase Order | Q4 2024 | €223,300.00 | |
| 07 Nov 2024 | FESTAG LIMITED | Purchase Order | Q4 2024 | €231,905.22 | |
| 07 Nov 2024 | CEDAR LODGE HOTEL (PRISTINE VENTURES LIMITED) | Purchase Order | Q4 2024 | €236,880.00 | |
| 07 Nov 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q4 2024 | €249,550.00 | |
| 07 Nov 2024 | BROTHER BAGHIN LTD | Purchase Order | Q4 2024 | €262,880.00 | |
| 07 Nov 2024 | HOSTEL ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q4 2024 | €337,545.00 | |
| 07 Nov 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €370,825.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.