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 |
|---|---|---|---|---|---|
| 01 Aug 2024 | DEPAUL IRELAND | Purchase Order | Q3 2024 | €38,470.08 | |
| 01 Aug 2024 | FOROIGE | Purchase Order | Q3 2024 | €38,500.00 | |
| 01 Aug 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Purchase Order | Q3 2024 | €43,793.34 | |
| 01 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €49,980.00 | |
| 01 Aug 2024 | TA DERPARK LIMITED | Purchase Order | Q3 2024 | €54,880.00 | |
| 01 Aug 2024 | DRUMBRICK HOUSE (MARTIN FRIEL) | Purchase Order | Q3 2024 | €58,125.00 | |
| 01 Aug 2024 | DEPAUL HOUSING | Purchase Order | Q3 2024 | €60,410.38 | |
| 01 Aug 2024 | FOROIGE | Purchase Order | Q3 2024 | €65,037.66 | |
| 01 Aug 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €68,237.82 | |
| 01 Aug 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €73,500.00 | |
| 01 Aug 2024 | PHOENIX ACCOMMODATION LIMITED | Purchase Order | Q3 2024 | €74,400.00 | |
| 01 Aug 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q3 2024 | €80,290.00 | |
| 01 Aug 2024 | WOMENS AID CLG | Purchase Order | Q3 2024 | €82,757.64 | |
| 01 Aug 2024 | GATTB LTD | Purchase Order | Q3 2024 | €88,189.50 | |
| 01 Aug 2024 | MAPLESTAR LTD | Purchase Order | Q3 2024 | €93,000.00 | |
| 01 Aug 2024 | OAKGATE LIMITED | Purchase Order | Q3 2024 | €104,160.00 | |
| 01 Aug 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €113,925.00 | |
| 01 Aug 2024 | FESTAG LIMITED | Purchase Order | Q3 2024 | €116,132.82 | |
| 01 Aug 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €116,560.00 | |
| 01 Aug 2024 | ICONIC PROPERTY INVESTMENTS | Purchase Order | Q3 2024 | €119,040.00 | |
| 01 Aug 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €120,320.00 | |
| 01 Aug 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €120,900.00 | |
| 01 Aug 2024 | LANDSTONE PROPERTY MANAGEMENT LTD | Purchase Order | Q3 2024 | €123,690.00 | |
| 01 Aug 2024 | PAUL SWEENEY | Purchase Order | Q3 2024 | €125,610.45 | |
| 01 Aug 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q3 2024 | €127,875.00 | |
| 01 Aug 2024 | DPPS INTERNATIONAL CONSTRUCTIONS LTD | Purchase Order | Q3 2024 | €141,360.00 | |
| 01 Aug 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q3 2024 | €143,840.00 | |
| 01 Aug 2024 | PURTOL LIMITED | Purchase Order | Q3 2024 | €168,870.00 | |
| 01 Aug 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q3 2024 | €174,375.00 | |
| 01 Aug 2024 | SWAY PROPERTIES LTD | Purchase Order | Q3 2024 | €197,322.75 | |
| 01 Aug 2024 | Foundations What Works Centre for Children and Families | Purchase Order | Q3 2024 | €202,703.52 | |
| 01 Aug 2024 | EARLSLINE LIMITED | Purchase Order | Q3 2024 | €202,740.00 | |
| 01 Aug 2024 | FOROIGE | Purchase Order | Q3 2024 | €211,128.50 | |
| 01 Aug 2024 | CHANTORI LIMITED | Purchase Order | Q3 2024 | €223,200.00 | |
| 01 Aug 2024 | SPINDARA LTD | Purchase Order | Q3 2024 | €279,849.44 | |
| 01 Aug 2024 | VALLEYPORT LIMITED | Purchase Order | Q3 2024 | €285,975.00 | |
| 01 Aug 2024 | GEN R LTD | Purchase Order | Q3 2024 | €290,625.00 | |
| 01 Aug 2024 | FOROIGE | Purchase Order | Q3 2024 | €306,398.50 | |
| 01 Aug 2024 | VALLEYPORT LIMITED | Purchase Order | Q3 2024 | €332,100.00 | |
| 01 Aug 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €343,728.00 | |
| 01 Aug 2024 | CWGS INVESTMENTS LIMITED | Purchase Order | Q3 2024 | €343,728.00 | |
| 01 Aug 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €389,594.00 | |
| 01 Aug 2024 | GARDINER STREET PROJECTS DAC | Purchase Order | Q3 2024 | €404,085.00 | |
| 01 Aug 2024 | DELOITTE IRELAND LLP | Purchase Order | Q3 2024 | €413,358.72 | |
| 01 Aug 2024 | SECURE ACCOMMODATION MANAGEMENT LTD | Purchase Order | Q3 2024 | €417,200.00 | |
| 01 Aug 2024 | HOLIDAY INN DUBLIN AIRPORT | Purchase Order | Q3 2024 | €422,300.00 | |
| 01 Aug 2024 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €497,280.00 | |
| 01 Aug 2024 | DERRIN CIVILS LIMITED | Purchase Order | Q3 2024 | €518,526.08 | |
| 01 Aug 2024 | B C MCGETTIGAN LTD | Purchase Order | Q3 2024 | €560,729.15 | |
| 01 Aug 2024 | THE M HOTEL | Purchase Order | Q3 2024 | €609,319.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.