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 |
|---|---|---|---|---|---|
| 11 Oct 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q4 2024 | €97,650.00 | |
| 11 Oct 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €102,780.00 | |
| 11 Oct 2024 | TIZBUR LTD | Purchase Order | Q4 2024 | €122,272.50 | |
| 11 Oct 2024 | PIREAUS LIMITED | Purchase Order | Q4 2024 | €122,590.00 | |
| 11 Oct 2024 | DEMASTA LIMITED | Purchase Order | Q4 2024 | €124,000.00 | |
| 10 Oct 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q4 2024 | €20,910.00 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €21,178.68 | |
| 10 Oct 2024 | CITY BREAK APARTMENTS LIMITED | Purchase Order | Q4 2024 | €24,605.00 | |
| 10 Oct 2024 | CITY BREAK APARTMENTS LIMITED | Purchase Order | Q4 2024 | €24,605.00 | |
| 10 Oct 2024 | FCC FIRE CERT LTD | Purchase Order | Q4 2024 | €27,665.63 | |
| 10 Oct 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €27,676.98 | |
| 10 Oct 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €28,953.85 | |
| 10 Oct 2024 | TEAM PROJECT (BETAPLACE LTD) | Purchase Order | Q4 2024 | €29,183.96 | |
| 10 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €29,281.00 | |
| 10 Oct 2024 | CITY BREAK APARTMENTS LIMITED | Purchase Order | Q4 2024 | €31,635.00 | |
| 10 Oct 2024 | CURREAL LIMITED | Purchase Order | Q4 2024 | €32,550.00 | |
| 10 Oct 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €32,795.83 | |
| 10 Oct 2024 | CITY BREAK APARTMENTS LIMITED | Purchase Order | Q4 2024 | €34,040.00 | |
| 10 Oct 2024 | KINGMC HOMES LIMITED | Purchase Order | Q4 2024 | €38,400.00 | |
| 10 Oct 2024 | KINGMC HOMES LIMITED | Purchase Order | Q4 2024 | €39,200.00 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €40,681.20 | |
| 10 Oct 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q4 2024 | €52,080.00 | |
| 10 Oct 2024 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Purchase Order | Q4 2024 | €53,279.00 | |
| 10 Oct 2024 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Purchase Order | Q4 2024 | €54,220.00 | |
| 10 Oct 2024 | M AND A COACHES LTD | Purchase Order | Q4 2024 | €55,440.00 | |
| 10 Oct 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q4 2024 | €62,000.00 | |
| 10 Oct 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €73,840.00 | |
| 10 Oct 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q4 2024 | €82,460.00 | |
| 10 Oct 2024 | MAPLESTAR LTD | Purchase Order | Q4 2024 | €88,200.00 | |
| 10 Oct 2024 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Purchase Order | Q4 2024 | €89,439.80 | |
| 10 Oct 2024 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | Purchase Order | Q4 2024 | €100,800.00 | |
| 10 Oct 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €104,768.58 | |
| 10 Oct 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €105,065.68 | |
| 10 Oct 2024 | FERNBORO LIMITED | Purchase Order | Q4 2024 | €107,100.00 | |
| 10 Oct 2024 | KYRAVIEW LIMITED | Purchase Order | Q4 2024 | €107,520.00 | |
| 10 Oct 2024 | KOSI CORPORATION LTD | Purchase Order | Q4 2024 | €117,570.30 | |
| 10 Oct 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €119,000.00 | |
| 10 Oct 2024 | MINT HORIZON LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 10 Oct 2024 | ONSITE FACILITIES MANAGEMENT LTD | Purchase Order | Q4 2024 | €137,316.39 | |
| 10 Oct 2024 | BRAY MANOR ( BARRAVORE LTD) | Purchase Order | Q4 2024 | €137,483.77 | |
| 10 Oct 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €139,200.00 | |
| 10 Oct 2024 | STAR OF THE SEA LTD | Purchase Order | Q4 2024 | €139,500.00 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €143,025.08 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €143,025.08 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €152,414.19 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €152,414.19 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €152,414.19 | |
| 10 Oct 2024 | EASTPOINT BP INVESTMENTS LTD | Purchase Order | Q4 2024 | €153,600.00 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €163,589.02 | |
| 10 Oct 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €163,589.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.