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 |
|---|---|---|---|---|---|
| 20 Sep 2024 | STAYCITY LIMITED | Purchase Order | Q3 2024 | €449,595.00 | |
| 20 Sep 2024 | GORMANSTON PARK LIMITED | Purchase Order | Q3 2024 | €704,773.95 | |
| 19 Sep 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Purchase Order | Q3 2024 | €23,500.24 | |
| 19 Sep 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q3 2024 | €23,660.00 | |
| 19 Sep 2024 | ONE FOR THE ROAD LIMITED | Purchase Order | Q3 2024 | €23,800.00 | |
| 19 Sep 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q3 2024 | €25,187.71 | |
| 19 Sep 2024 | EAMON O BOYLE AND ASSOCIATES | Purchase Order | Q3 2024 | €26,285.00 | |
| 19 Sep 2024 | LAFFERTYS HOLIDAY HOMES | Purchase Order | Q3 2024 | €26,400.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €27,810.00 | |
| 19 Sep 2024 | ONE FOR THE ROAD LIMITED | Purchase Order | Q3 2024 | €27,840.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €27,900.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €28,350.00 | |
| 19 Sep 2024 | ATLANTIC WAY LODGE WHITEVALE PROPERTY LIMITED | Purchase Order | Q3 2024 | €30,690.00 | |
| 19 Sep 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €33,165.00 | |
| 19 Sep 2024 | THE RUSTIC INN | Purchase Order | Q3 2024 | €36,138.00 | |
| 19 Sep 2024 | DEPAUL HOUSING | Purchase Order | Q3 2024 | €36,290.40 | |
| 19 Sep 2024 | MOGUL MEDIA LTD | Purchase Order | Q3 2024 | €38,480.00 | |
| 19 Sep 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q3 2024 | €40,744.50 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €41,750.00 | |
| 19 Sep 2024 | LAHINCH CRAFT ALES LTD | Purchase Order | Q3 2024 | €42,362.74 | |
| 19 Sep 2024 | JDF VENTURES LIMITED | Purchase Order | Q3 2024 | €43,120.00 | |
| 19 Sep 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €45,220.00 | |
| 19 Sep 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €57,120.00 | |
| 19 Sep 2024 | SAGCON HOLDINGS LTD | Purchase Order | Q3 2024 | €59,363.70 | |
| 19 Sep 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q3 2024 | €59,850.00 | |
| 19 Sep 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q3 2024 | €60,760.00 | |
| 19 Sep 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q3 2024 | €60,982.33 | |
| 19 Sep 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €61,290.00 | |
| 19 Sep 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €63,000.00 | |
| 19 Sep 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q3 2024 | €65,451.06 | |
| 19 Sep 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €66,813.12 | |
| 19 Sep 2024 | PMI CONSULTING LTD | Purchase Order | Q3 2024 | €71,400.00 | |
| 19 Sep 2024 | PURPLE HORSE LIMITED | Purchase Order | Q3 2024 | €81,200.00 | |
| 19 Sep 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €90,000.00 | |
| 19 Sep 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €90,861.07 | |
| 19 Sep 2024 | ETD VENTURES LTD | Purchase Order | Q3 2024 | €91,140.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €94,080.00 | |
| 19 Sep 2024 | RANDELSWOOD HOLDINGS LTD | Purchase Order | Q3 2024 | €98,449.46 | |
| 19 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €100,030.00 | |
| 19 Sep 2024 | BORN AGAIN LTD | Purchase Order | Q3 2024 | €101,990.00 | |
| 19 Sep 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €106,640.00 | |
| 19 Sep 2024 | KYRAVIEW LIMITED | Purchase Order | Q3 2024 | €107,520.00 | |
| 19 Sep 2024 | TRALPROP LIMITED | Purchase Order | Q3 2024 | €108,810.00 | |
| 19 Sep 2024 | FERNBORO LIMITED | Purchase Order | Q3 2024 | €110,670.00 | |
| 19 Sep 2024 | MYTHSHEAR LIMITED | Purchase Order | Q3 2024 | €125,440.00 | |
| 19 Sep 2024 | MYTHSHEAR LIMITED | Purchase Order | Q3 2024 | €125,440.00 | |
| 19 Sep 2024 | PAUL SWEENEY | Purchase Order | Q3 2024 | €125,610.45 | |
| 19 Sep 2024 | SHAKEVIEW LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 19 Sep 2024 | MINT HORIZON LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 19 Sep 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €129,705.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.