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 |
|---|---|---|---|---|---|
| 12 Sep 2024 | TEACH EAMAINN B AND B | Purchase Order | Q3 2024 | €22,785.00 | |
| 12 Sep 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €23,609.48 | |
| 12 Sep 2024 | ACE DRAUGHTING LIMITED TA INFORMA | Purchase Order | Q3 2024 | €24,077.25 | |
| 12 Sep 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q3 2024 | €25,000.00 | |
| 12 Sep 2024 | ERNST AND YOUNG BUSINESS ADVISORY SERVICES | Purchase Order | Q3 2024 | €25,457.31 | |
| 12 Sep 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €25,916.00 | |
| 12 Sep 2024 | SCOUTING IRELAND LARCH HILL | Purchase Order | Q3 2024 | €28,852.12 | |
| 12 Sep 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €30,380.00 | |
| 12 Sep 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €35,820.00 | |
| 12 Sep 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €36,720.00 | |
| 12 Sep 2024 | WESTFORT PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €37,944.00 | |
| 12 Sep 2024 | CONSTA PROPERTIES LTD | Purchase Order | Q3 2024 | €38,610.00 | |
| 12 Sep 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q3 2024 | €39,060.00 | |
| 12 Sep 2024 | NXT TAXIS LTD | Purchase Order | Q3 2024 | €40,273.16 | |
| 12 Sep 2024 | STAFFLINE RECRUITMENT ROI | Purchase Order | Q3 2024 | €41,141.10 | |
| 12 Sep 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €41,900.72 | |
| 12 Sep 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €44,850.00 | |
| 12 Sep 2024 | RUBY ACCOMMODATION HOLDINGS LTD | Purchase Order | Q3 2024 | €45,150.00 | |
| 12 Sep 2024 | RUBY ACCOMMODATION HOLDINGS LTD | Purchase Order | Q3 2024 | €45,155.00 | |
| 12 Sep 2024 | PEPPARD INVESTMENTS 8 LIMITED | Purchase Order | Q3 2024 | €47,120.00 | |
| 12 Sep 2024 | CARLINGFORD ADVENTURE CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q3 2024 | €51,350.00 | |
| 12 Sep 2024 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q3 2024 | €56,250.00 | |
| 12 Sep 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q3 2024 | €58,800.00 | |
| 12 Sep 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q3 2024 | €60,821.21 | |
| 12 Sep 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q3 2024 | €63,000.00 | |
| 12 Sep 2024 | PETER BEGLEY | Purchase Order | Q3 2024 | €65,100.00 | |
| 12 Sep 2024 | GRANGELOUGH LIMITED | Purchase Order | Q3 2024 | €65,100.00 | |
| 12 Sep 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €68,732.98 | |
| 12 Sep 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €78,000.00 | |
| 12 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €79,587.87 | |
| 12 Sep 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q3 2024 | €79,800.00 | |
| 12 Sep 2024 | TRUTH HOTEL GROUP | Purchase Order | Q3 2024 | €86,225.00 | |
| 12 Sep 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q3 2024 | €91,140.00 | |
| 12 Sep 2024 | SHAWLAKE LIMITED | Purchase Order | Q3 2024 | €94,705.00 | |
| 12 Sep 2024 | SBLN LTD | Purchase Order | Q3 2024 | €94,860.00 | |
| 12 Sep 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q3 2024 | €98,970.75 | |
| 12 Sep 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €100,920.00 | |
| 12 Sep 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q3 2024 | €104,160.00 | |
| 12 Sep 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €112,102.95 | |
| 12 Sep 2024 | KNOCKNAGEE LTD | Purchase Order | Q3 2024 | €119,000.00 | |
| 12 Sep 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €122,612.46 | |
| 12 Sep 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €138,589.24 | |
| 12 Sep 2024 | PARKLODGE DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €140,000.00 | |
| 12 Sep 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €141,195.44 | |
| 12 Sep 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €143,025.08 | |
| 12 Sep 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €147,360.00 | |
| 12 Sep 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q3 2024 | €174,375.00 | |
| 12 Sep 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q3 2024 | €185,866.56 | |
| 12 Sep 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q3 2024 | €214,200.00 | |
| 12 Sep 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €219,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.