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 |
|---|---|---|---|---|---|
| 27 Sep 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q3 2024 | €165,525.00 | |
| 27 Sep 2024 | DHG EDEN LTD | Purchase Order | Q3 2024 | €179,543.00 | |
| 27 Sep 2024 | DERODALE LIMITED | Purchase Order | Q3 2024 | €191,135.00 | |
| 27 Sep 2024 | THE AVON ARTURO VENTURES UNLIMITED | Purchase Order | Q3 2024 | €236,500.00 | |
| 27 Sep 2024 | VESADA PRIVATE LIMITED | Purchase Order | Q3 2024 | €236,700.00 | |
| 27 Sep 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q3 2024 | €261,795.00 | |
| 27 Sep 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €285,900.00 | |
| 26 Sep 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €21,900.35 | |
| 26 Sep 2024 | TINNAHINCH PROPERTIES LIMITED | Purchase Order | Q3 2024 | €23,120.00 | |
| 26 Sep 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €25,080.00 | |
| 26 Sep 2024 | ANTHONY DOUGLAS CONSULTANCY | Purchase Order | Q3 2024 | €25,500.75 | |
| 26 Sep 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €35,814.93 | |
| 26 Sep 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €39,915.00 | |
| 26 Sep 2024 | Dr Grainne Healy | Purchase Order | Q3 2024 | €44,981.00 | |
| 26 Sep 2024 | NEXT WEEK AND CO LIMITED | Purchase Order | Q3 2024 | €46,315.00 | |
| 26 Sep 2024 | ST LAURENCE O TOOLE CATHOLIC | Purchase Order | Q3 2024 | €46,999.44 | |
| 26 Sep 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €49,600.00 | |
| 26 Sep 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q3 2024 | €50,400.00 | |
| 26 Sep 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q3 2024 | €50,400.00 | |
| 26 Sep 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q3 2024 | €50,400.00 | |
| 26 Sep 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q3 2024 | €50,400.00 | |
| 26 Sep 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q3 2024 | €52,080.00 | |
| 26 Sep 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €52,112.64 | |
| 26 Sep 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q3 2024 | €54,560.00 | |
| 26 Sep 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €57,015.20 | |
| 26 Sep 2024 | NXT TAXIS LTD | Purchase Order | Q3 2024 | €57,166.98 | |
| 26 Sep 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q3 2024 | €58,590.00 | |
| 26 Sep 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €62,000.00 | |
| 26 Sep 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q3 2024 | €66,000.00 | |
| 26 Sep 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q3 2024 | €68,982.33 | |
| 26 Sep 2024 | MCT PROPERTY LTD | Purchase Order | Q3 2024 | €69,750.00 | |
| 26 Sep 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €73,780.00 | |
| 26 Sep 2024 | KILTANNON COURT | Purchase Order | Q3 2024 | €77,403.35 | |
| 26 Sep 2024 | GATTB LTD | Purchase Order | Q3 2024 | €88,189.50 | |
| 26 Sep 2024 | DUNNES STORES | Purchase Order | Q3 2024 | €90,000.00 | |
| 26 Sep 2024 | MENDICITY INSTITUTION | Purchase Order | Q3 2024 | €93,960.00 | |
| 26 Sep 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q3 2024 | €100,274.49 | |
| 26 Sep 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €102,432.33 | |
| 26 Sep 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €104,160.00 | |
| 26 Sep 2024 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q3 2024 | €111,600.00 | |
| 26 Sep 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €111,828.42 | |
| 26 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €115,609.24 | |
| 26 Sep 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €121,520.00 | |
| 26 Sep 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q3 2024 | €129,360.00 | |
| 26 Sep 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q3 2024 | €131,500.00 | |
| 26 Sep 2024 | STAR OF THE SEA LTD | Purchase Order | Q3 2024 | €135,000.00 | |
| 26 Sep 2024 | ATLANTIC BLUE LTD | Purchase Order | Q3 2024 | €135,464.00 | |
| 26 Sep 2024 | ATLANTIC BLUE LTD | Purchase Order | Q3 2024 | €135,464.00 | |
| 26 Sep 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €141,050.00 | |
| 26 Sep 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €149,856.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.