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 |
|---|---|---|---|---|---|
| 19 Sep 2024 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q3 2024 | €131,936.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €140,895.00 | |
| 19 Sep 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €140,895.00 | |
| 19 Sep 2024 | JDF VENTURES LIMITED | Purchase Order | Q3 2024 | €141,300.00 | |
| 19 Sep 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q3 2024 | €143,322.30 | |
| 19 Sep 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q3 2024 | €152,516.71 | |
| 19 Sep 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €156,600.00 | |
| 19 Sep 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q3 2024 | €158,720.00 | |
| 19 Sep 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q3 2024 | €159,512.68 | |
| 19 Sep 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q3 2024 | €165,600.00 | |
| 19 Sep 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q3 2024 | €165,880.05 | |
| 19 Sep 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q3 2024 | €167,167.50 | |
| 19 Sep 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €174,000.00 | |
| 19 Sep 2024 | D AND A PIZZAS LTD | Purchase Order | Q3 2024 | €174,020.00 | |
| 19 Sep 2024 | BIRCH RENTALS LTD | Purchase Order | Q3 2024 | €175,112.00 | |
| 19 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €180,000.00 | |
| 19 Sep 2024 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €180,730.00 | |
| 19 Sep 2024 | AFM FACILITIES LIMITED | Purchase Order | Q3 2024 | €212,891.95 | |
| 19 Sep 2024 | MYTHSHEAR LIMITED | Purchase Order | Q3 2024 | €214,200.00 | |
| 19 Sep 2024 | SIDETRACKS LTD | Purchase Order | Q3 2024 | €223,101.58 | |
| 19 Sep 2024 | STOMPOOL LTD | Purchase Order | Q3 2024 | €223,300.00 | |
| 19 Sep 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €225,430.00 | |
| 19 Sep 2024 | PETER MCVERRY TRUST CLG | Purchase Order | Q3 2024 | €235,002.00 | |
| 19 Sep 2024 | SIDETRACKS LTD | Purchase Order | Q3 2024 | €238,130.62 | |
| 19 Sep 2024 | STREAMLAND LIMITED | Purchase Order | Q3 2024 | €238,700.00 | |
| 19 Sep 2024 | RYEVALE HOUSE (ME LIBERER LIMITED | Purchase Order | Q3 2024 | €240,560.00 | |
| 19 Sep 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q3 2024 | €249,550.00 | |
| 19 Sep 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €251,417.42 | |
| 19 Sep 2024 | BRANTVIEW LIMITED | Purchase Order | Q3 2024 | €258,300.00 | |
| 19 Sep 2024 | BROTHER BAGHIN LTD | Purchase Order | Q3 2024 | €262,880.00 | |
| 19 Sep 2024 | SPINDARA LTD | Purchase Order | Q3 2024 | €270,501.13 | |
| 19 Sep 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q3 2024 | €291,200.00 | |
| 19 Sep 2024 | HAYMARKET CO LTD | Purchase Order | Q3 2024 | €296,205.00 | |
| 19 Sep 2024 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q3 2024 | €297,600.00 | |
| 19 Sep 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q3 2024 | €307,593.53 | |
| 19 Sep 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €316,800.00 | |
| 19 Sep 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q3 2024 | €320,186.63 | |
| 19 Sep 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €334,800.00 | |
| 19 Sep 2024 | KILKENNY INN HOTEL | Purchase Order | Q3 2024 | €342,240.00 | |
| 19 Sep 2024 | DIGIQUARTER LIMITED | Purchase Order | Q3 2024 | €366,420.00 | |
| 19 Sep 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €369,600.00 | |
| 19 Sep 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q3 2024 | €371,070.00 | |
| 19 Sep 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q3 2024 | €420,750.00 | |
| 19 Sep 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €476,476.00 | |
| 19 Sep 2024 | DELOITTE IRELAND LLP | Purchase Order | Q3 2024 | €507,910.05 | |
| 19 Sep 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €599,280.00 | |
| 19 Sep 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q3 2024 | €721,791.00 | |
| 19 Sep 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q3 2024 | €774,237.40 | |
| 19 Sep 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €785,129.02 | |
| 19 Sep 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q3 2024 | €798,405.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.