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 |
|---|---|---|---|---|---|
| 22 Aug 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €149,856.55 | |
| 22 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €151,795.00 | |
| 22 Aug 2024 | ROSSCORP LIMITED | Purchase Order | Q3 2024 | €152,985.00 | |
| 22 Aug 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q3 2024 | €153,600.00 | |
| 22 Aug 2024 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Purchase Order | Q3 2024 | €156,735.00 | |
| 22 Aug 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q3 2024 | €163,137.50 | |
| 22 Aug 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q3 2024 | €163,137.50 | |
| 22 Aug 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €163,200.00 | |
| 22 Aug 2024 | MICHAEL O GRADY | Purchase Order | Q3 2024 | €163,962.00 | |
| 22 Aug 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q3 2024 | €165,600.00 | |
| 22 Aug 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q3 2024 | €168,750.00 | |
| 22 Aug 2024 | BENCHFORD HOLDING LTD | Purchase Order | Q3 2024 | €172,535.00 | |
| 22 Aug 2024 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q3 2024 | €174,900.00 | |
| 22 Aug 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €175,500.00 | |
| 22 Aug 2024 | DROMBOY LIMITED | Purchase Order | Q3 2024 | €179,800.00 | |
| 22 Aug 2024 | SWAY PROPERTIES LTD | Purchase Order | Q3 2024 | €190,957.75 | |
| 22 Aug 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €196,200.00 | |
| 22 Aug 2024 | TREACYS HOTEL | Purchase Order | Q3 2024 | €207,095.00 | |
| 22 Aug 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €223,020.00 | |
| 22 Aug 2024 | CHANTORI LIMITED | Purchase Order | Q3 2024 | €223,482.81 | |
| 22 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €229,970.00 | |
| 22 Aug 2024 | STREAMLAND LIMITED | Purchase Order | Q3 2024 | €231,000.00 | |
| 22 Aug 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €235,200.00 | |
| 22 Aug 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q3 2024 | €241,500.00 | |
| 22 Aug 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €249,680.00 | |
| 22 Aug 2024 | BLOCKFORD LTD | Purchase Order | Q3 2024 | €252,770.00 | |
| 22 Aug 2024 | BROTHER BAGHIN LTD | Purchase Order | Q3 2024 | €254,400.00 | |
| 22 Aug 2024 | BRANTVIEW LIMITED | Purchase Order | Q3 2024 | €258,300.00 | |
| 22 Aug 2024 | BRANTVIEW LIMITED | Purchase Order | Q3 2024 | €258,300.00 | |
| 22 Aug 2024 | CODELIX LTD | Purchase Order | Q3 2024 | €261,744.00 | |
| 22 Aug 2024 | GEN R LTD | Purchase Order | Q3 2024 | €271,950.00 | |
| 22 Aug 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €272,375.00 | |
| 22 Aug 2024 | OAKGATE LIMITED | Purchase Order | Q3 2024 | €274,527.00 | |
| 22 Aug 2024 | VALLEYPORT LIMITED | Purchase Order | Q3 2024 | €276,750.00 | |
| 22 Aug 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €278,400.00 | |
| 22 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €283,295.32 | |
| 22 Aug 2024 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q3 2024 | €288,000.00 | |
| 22 Aug 2024 | THE D HOTEL | Purchase Order | Q3 2024 | €288,000.00 | |
| 22 Aug 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q3 2024 | €309,953.34 | |
| 22 Aug 2024 | E and B HOTEL LTD | Purchase Order | Q3 2024 | €316,200.00 | |
| 22 Aug 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q3 2024 | €316,800.00 | |
| 22 Aug 2024 | CORDUFF JG ENTERPRISES LIMITED | Purchase Order | Q3 2024 | €320,540.00 | |
| 22 Aug 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €324,000.00 | |
| 22 Aug 2024 | DIGIQUARTER LIMITED | Purchase Order | Q3 2024 | €351,900.00 | |
| 22 Aug 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q3 2024 | €358,274.00 | |
| 22 Aug 2024 | MCHT LIMITED | Purchase Order | Q3 2024 | €360,477.00 | |
| 22 Aug 2024 | DROMAPROP LIMITED | Purchase Order | Q3 2024 | €372,000.00 | |
| 22 Aug 2024 | DELOITTE IRELAND LLP | Purchase Order | Q3 2024 | €373,523.94 | |
| 22 Aug 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €395,700.00 | |
| 22 Aug 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q3 2024 | €407,794.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.