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 |
|---|---|---|---|---|---|
| 25 Jul 2024 | CASTLEHILL PROPERTIES | Purchase Order | Q3 2024 | €23,200.00 | |
| 25 Jul 2024 | CASTLEHILL PROPERTIES | Purchase Order | Q3 2024 | €24,000.00 | |
| 25 Jul 2024 | CASTLEHILL PROPERTIES | Purchase Order | Q3 2024 | €24,000.00 | |
| 25 Jul 2024 | DEPAUL HOUSING | Purchase Order | Q3 2024 | €31,186.23 | |
| 25 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €32,545.80 | |
| 25 Jul 2024 | DEPAUL HOUSING | Purchase Order | Q3 2024 | €32,620.93 | |
| 25 Jul 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q3 2024 | €34,501.50 | |
| 25 Jul 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q3 2024 | €35,814.93 | |
| 25 Jul 2024 | STATE CLAIMS AGENCY | Purchase Order | Q3 2024 | €38,590.00 | |
| 25 Jul 2024 | SPECIALISED ACCOMMODATION SERVICES IRELAND | Purchase Order | Q3 2024 | €39,060.00 | |
| 25 Jul 2024 | SECRETARIAT OF SECONDARY SCHOOLS CLG | Purchase Order | Q3 2024 | €41,050.32 | |
| 25 Jul 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q3 2024 | €52,080.00 | |
| 25 Jul 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q3 2024 | €60,760.00 | |
| 25 Jul 2024 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Purchase Order | Q3 2024 | €67,514.70 | |
| 25 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €71,628.78 | |
| 25 Jul 2024 | CAPUCHIN DAY CENTRE FOR | Purchase Order | Q3 2024 | €79,366.67 | |
| 25 Jul 2024 | Energia | Purchase Order | Q3 2024 | €81,754.48 | |
| 25 Jul 2024 | LOOP HEAD LODGE LTD | Purchase Order | Q3 2024 | €88,560.00 | |
| 25 Jul 2024 | DUNNES STORES | Purchase Order | Q3 2024 | €90,000.00 | |
| 25 Jul 2024 | ERNST AND YOUNG BUSINESS CONSULTANTS | Purchase Order | Q3 2024 | €93,357.00 | |
| 25 Jul 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q3 2024 | €98,772.75 | |
| 25 Jul 2024 | AUXILION IRELAND LTD | Purchase Order | Q3 2024 | €101,797.26 | |
| 25 Jul 2024 | REALT NA MARA HOSPITALITY LTD | Purchase Order | Q3 2024 | €110,250.00 | |
| 25 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €111,828.42 | |
| 25 Jul 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q3 2024 | €114,412.63 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €122,612.46 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €122,612.46 | |
| 25 Jul 2024 | PAUL SWEENEY | Purchase Order | Q3 2024 | €125,610.45 | |
| 25 Jul 2024 | CAMISON LIMITED | Purchase Order | Q3 2024 | €127,705.00 | |
| 25 Jul 2024 | STAR OF THE SEA LTD | Purchase Order | Q3 2024 | €127,875.00 | |
| 25 Jul 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €128,505.00 | |
| 25 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €137,316.39 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €138,589.24 | |
| 25 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €138,880.00 | |
| 25 Jul 2024 | BIRCH RENTALS LTD | Purchase Order | Q3 2024 | €140,274.96 | |
| 25 Jul 2024 | FLODALE LIMITED | Purchase Order | Q3 2024 | €140,647.33 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €141,195.44 | |
| 25 Jul 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q3 2024 | €141,195.44 | |
| 25 Jul 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €149,856.55 | |
| 25 Jul 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q3 2024 | €159,512.68 | |
| 25 Jul 2024 | CLONEA STRAND HOTEL LTD | Purchase Order | Q3 2024 | €159,512.68 | |
| 25 Jul 2024 | CRM PROPERTIES LIMITED | Purchase Order | Q3 2024 | €164,080.00 | |
| 25 Jul 2024 | OSCAR DAWN LTD | Purchase Order | Q3 2024 | €165,308.00 | |
| 25 Jul 2024 | D AND A PIZZAS LTD | Purchase Order | Q3 2024 | €169,394.54 | |
| 25 Jul 2024 | TENZING LTD | Purchase Order | Q3 2024 | €180,000.00 | |
| 25 Jul 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q3 2024 | €181,350.00 | |
| 25 Jul 2024 | MICHAEL O GRADY | Purchase Order | Q3 2024 | €182,199.00 | |
| 25 Jul 2024 | TENZING LTD | Purchase Order | Q3 2024 | €186,000.00 | |
| 25 Jul 2024 | TENZING LTD | Purchase Order | Q3 2024 | €186,000.00 | |
| 25 Jul 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q3 2024 | €187,669.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.