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 |
|---|---|---|---|---|---|
| 17 Oct 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €27,982.50 | |
| 17 Oct 2024 | NATIONAL UNIVERSITY OF IRELAND | Purchase Order | Q4 2024 | €30,638.44 | |
| 17 Oct 2024 | QUALITY MATTERS | Purchase Order | Q4 2024 | €31,945.00 | |
| 17 Oct 2024 | KINGMC HOMES LIMITED | Purchase Order | Q4 2024 | €34,520.00 | |
| 17 Oct 2024 | MANOR CAPITAL HOLDINGS LTD | Purchase Order | Q4 2024 | €35,960.00 | |
| 17 Oct 2024 | SPECIALISED ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €37,800.00 | |
| 17 Oct 2024 | MAPLESTAR LTD | Purchase Order | Q4 2024 | €41,820.00 | |
| 17 Oct 2024 | JDF VENTURES LIMITED | Purchase Order | Q4 2024 | €42,300.00 | |
| 17 Oct 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €46,345.00 | |
| 17 Oct 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €46,784.21 | |
| 17 Oct 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q4 2024 | €48,694.80 | |
| 17 Oct 2024 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Purchase Order | Q4 2024 | €49,290.00 | |
| 17 Oct 2024 | FEXCO LIMITED | Purchase Order | Q4 2024 | €49,590.00 | |
| 17 Oct 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €50,400.00 | |
| 17 Oct 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q4 2024 | €56,700.00 | |
| 17 Oct 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €57,120.00 | |
| 17 Oct 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q4 2024 | €58,800.00 | |
| 17 Oct 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €58,880.85 | |
| 17 Oct 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q4 2024 | €60,982.33 | |
| 17 Oct 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q4 2024 | €61,845.00 | |
| 17 Oct 2024 | GRANGELOUGH LIMITED | Purchase Order | Q4 2024 | €63,000.00 | |
| 17 Oct 2024 | MCT PROPERTY LTD | Purchase Order | Q4 2024 | €67,500.00 | |
| 17 Oct 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €68,888.92 | |
| 17 Oct 2024 | PMI CONSULTING LTD | Purchase Order | Q4 2024 | €71,400.00 | |
| 17 Oct 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q4 2024 | €74,100.00 | |
| 17 Oct 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €74,555.00 | |
| 17 Oct 2024 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q4 2024 | €78,498.30 | |
| 17 Oct 2024 | ETD VENTURES LTD | Purchase Order | Q4 2024 | €88,200.00 | |
| 17 Oct 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q4 2024 | €88,200.00 | |
| 17 Oct 2024 | PURPLE HORSE LIMITED | Purchase Order | Q4 2024 | €89,900.00 | |
| 17 Oct 2024 | SHAWLAKE LIMITED | Purchase Order | Q4 2024 | €91,650.00 | |
| 17 Oct 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q4 2024 | €98,449.46 | |
| 17 Oct 2024 | BORN AGAIN LTD | Purchase Order | Q4 2024 | €98,700.00 | |
| 17 Oct 2024 | WHITE SAND CONSULTANCY LTD | Purchase Order | Q4 2024 | €99,070.18 | |
| 17 Oct 2024 | DRAKEFORD LIMITED | Purchase Order | Q4 2024 | €103,200.00 | |
| 17 Oct 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q4 2024 | €109,802.00 | |
| 17 Oct 2024 | DRAKEFORD LIMITED | Purchase Order | Q4 2024 | €117,600.00 | |
| 17 Oct 2024 | KNOCKNAGEE LTD | Purchase Order | Q4 2024 | €119,000.00 | |
| 17 Oct 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2024 | €121,262.95 | |
| 17 Oct 2024 | PAUL SWEENEY | Purchase Order | Q4 2024 | €121,558.50 | |
| 17 Oct 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q4 2024 | €122,400.00 | |
| 17 Oct 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q4 2024 | €123,690.00 | |
| 17 Oct 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q4 2024 | €123,750.00 | |
| 17 Oct 2024 | BENTON FINANCIAL REAL ESTATE CONSULTANCY LIMITED | Purchase Order | Q4 2024 | €124,350.00 | |
| 17 Oct 2024 | MYTHSHEAR LIMITED | Purchase Order | Q4 2024 | €125,440.00 | |
| 17 Oct 2024 | SHAKEVIEW LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 17 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €143,025.08 | |
| 17 Oct 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q4 2024 | €143,322.30 | |
| 17 Oct 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q4 2024 | €161,775.00 | |
| 17 Oct 2024 | BIRCH RENTALS LTD | Purchase Order | Q4 2024 | €175,112.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.