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 |
|---|---|---|---|---|---|
| 29 Aug 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €29,427.20 | |
| 29 Aug 2024 | STATE CLAIMS AGENCY | Purchase Order | Q3 2024 | €29,634.22 | |
| 29 Aug 2024 | CNOC NA RIABH LTD | Purchase Order | Q3 2024 | €30,690.00 | |
| 29 Aug 2024 | HIBERNIAN SUITES | Purchase Order | Q3 2024 | €30,922.50 | |
| 29 Aug 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €31,730.13 | |
| 29 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €35,100.00 | |
| 29 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €35,100.00 | |
| 29 Aug 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q3 2024 | €36,270.00 | |
| 29 Aug 2024 | MID WEST SIMON COMMUNITY | Purchase Order | Q3 2024 | €36,500.00 | |
| 29 Aug 2024 | KINGMC HOMES LIMITED | Purchase Order | Q3 2024 | €39,680.00 | |
| 29 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €40,983.60 | |
| 29 Aug 2024 | JDF VENTURES LIMITED | Purchase Order | Q3 2024 | €44,290.00 | |
| 29 Aug 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q3 2024 | €50,400.00 | |
| 29 Aug 2024 | NORTHLANE LTD | Purchase Order | Q3 2024 | €50,625.00 | |
| 29 Aug 2024 | NORTHLANE LTD | Purchase Order | Q3 2024 | €50,940.00 | |
| 29 Aug 2024 | TA DERPARK LIMITED | Purchase Order | Q3 2024 | €56,252.00 | |
| 29 Aug 2024 | TOWNSEND PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €57,015.20 | |
| 29 Aug 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q3 2024 | €57,120.00 | |
| 29 Aug 2024 | BALRATH HOUSE AND COURTYARD | Purchase Order | Q3 2024 | €59,175.00 | |
| 29 Aug 2024 | BENTON REAL ESTATE CONSULTANCY LTD | Purchase Order | Q3 2024 | €59,520.00 | |
| 29 Aug 2024 | GRANGELOUGH LIMITED | Purchase Order | Q3 2024 | €63,000.00 | |
| 29 Aug 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €67,433.00 | |
| 29 Aug 2024 | MCT PROPERTY LTD | Purchase Order | Q3 2024 | €67,500.00 | |
| 29 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €68,658.20 | |
| 29 Aug 2024 | NXT TAXIS LTD | Purchase Order | Q3 2024 | €71,445.76 | |
| 29 Aug 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €72,000.00 | |
| 29 Aug 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q3 2024 | €72,106.65 | |
| 29 Aug 2024 | M AND A COACHES LTD | Purchase Order | Q3 2024 | €74,160.00 | |
| 29 Aug 2024 | CAMPBELL CATERING LTD | Purchase Order | Q3 2024 | €79,587.87 | |
| 29 Aug 2024 | VISION ACCOMMODATION SOLUTIONS | Purchase Order | Q3 2024 | €84,000.00 | |
| 29 Aug 2024 | KITVIZ LIMITED | Purchase Order | Q3 2024 | €90,675.00 | |
| 29 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €91,900.22 | |
| 29 Aug 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q3 2024 | €97,650.00 | |
| 29 Aug 2024 | OAKGATE LIMITED | Purchase Order | Q3 2024 | €100,800.00 | |
| 29 Aug 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q3 2024 | €105,229.12 | |
| 29 Aug 2024 | TRALPROP LIMITED | Purchase Order | Q3 2024 | €105,300.00 | |
| 29 Aug 2024 | FERNBORO LIMITED | Purchase Order | Q3 2024 | €107,100.00 | |
| 29 Aug 2024 | EQUINOX VENTURE PROPERTY LTD | Purchase Order | Q3 2024 | €108,000.00 | |
| 29 Aug 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €111,138.19 | |
| 29 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €111,828.42 | |
| 29 Aug 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €113,320.00 | |
| 29 Aug 2024 | ICONIC PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €115,200.00 | |
| 29 Aug 2024 | FESTAG LIMITED | Purchase Order | Q3 2024 | €120,621.68 | |
| 29 Aug 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q3 2024 | €123,750.00 | |
| 29 Aug 2024 | JMA VENTURES LIMITED | Purchase Order | Q3 2024 | €123,845.00 | |
| 29 Aug 2024 | MINT HORIZON LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 29 Aug 2024 | DPPS INTERNATIONAL CONSTRUCTIONS LTD | Purchase Order | Q3 2024 | €136,800.00 | |
| 29 Aug 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €138,589.24 | |
| 29 Aug 2024 | KILLARNEY OAKS INN LTD | Purchase Order | Q3 2024 | €146,120.00 | |
| 29 Aug 2024 | BROGAN CAPITAL VENTURES LTD | Purchase Order | Q3 2024 | €147,870.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.