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 |
|---|---|---|---|---|---|
| 11 Jul 2024 | KOSI CORPORATION LTD | Purchase Order | Q3 2024 | €104,843.23 | |
| 11 Jul 2024 | DRAKEFORD LIMITED | Purchase Order | Q3 2024 | €106,640.00 | |
| 11 Jul 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q3 2024 | €109,802.00 | |
| 11 Jul 2024 | FERNBORO LIMITED | Purchase Order | Q3 2024 | €110,670.00 | |
| 11 Jul 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €115,267.23 | |
| 11 Jul 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q3 2024 | €120,900.00 | |
| 11 Jul 2024 | AECOM IRELAND | Purchase Order | Q3 2024 | €122,007.39 | |
| 11 Jul 2024 | SHAKEVIEW LTD | Purchase Order | Q3 2024 | €127,680.00 | |
| 11 Jul 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q3 2024 | €127,875.00 | |
| 11 Jul 2024 | SHAWLAKE LIMITED | Purchase Order | Q3 2024 | €137,475.00 | |
| 11 Jul 2024 | SHANNON LODGE HOTEL | Purchase Order | Q3 2024 | €141,120.00 | |
| 11 Jul 2024 | EASTPOINT BP INVESTMENTS | Purchase Order | Q3 2024 | €158,720.00 | |
| 11 Jul 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €168,640.00 | |
| 11 Jul 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €195,920.00 | |
| 11 Jul 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q3 2024 | €210,526.51 | |
| 11 Jul 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q3 2024 | €226,255.00 | |
| 11 Jul 2024 | WINTERBROOK HOMES MSM LTD | Purchase Order | Q3 2024 | €232,190.00 | |
| 11 Jul 2024 | RYEVALE HOUSE (ME LIBERER LIMITED | Purchase Order | Q3 2024 | €240,560.00 | |
| 11 Jul 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €243,040.00 | |
| 11 Jul 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q3 2024 | €256,060.00 | |
| 11 Jul 2024 | BROTHER BAGHIN LTD | Purchase Order | Q3 2024 | €262,880.00 | |
| 11 Jul 2024 | THE D HOTEL | Purchase Order | Q3 2024 | €270,000.00 | |
| 11 Jul 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q3 2024 | €274,040.00 | |
| 11 Jul 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q3 2024 | €287,680.00 | |
| 11 Jul 2024 | KILKENNY INN HOTEL | Purchase Order | Q3 2024 | €342,240.00 | |
| 11 Jul 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q3 2024 | €371,070.00 | |
| 11 Jul 2024 | MCHT LIMITED | Purchase Order | Q3 2024 | €372,492.90 | |
| 11 Jul 2024 | DROMAPROP LIMITED | Purchase Order | Q3 2024 | €384,400.00 | |
| 11 Jul 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €392,590.00 | |
| 11 Jul 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q3 2024 | €404,104.12 | |
| 11 Jul 2024 | THE GATEWAY HOTEL DUNDALK (THE GATEWAY MANAGEMENT COMPANY LTD) | Purchase Order | Q3 2024 | €406,954.00 | |
| 11 Jul 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q3 2024 | €426,360.00 | |
| 11 Jul 2024 | NORTHERNGATE SERVICES UNLIMITED COMPANY | Purchase Order | Q3 2024 | €441,168.00 | |
| 11 Jul 2024 | PARMONT LIMITED | Purchase Order | Q3 2024 | €449,190.00 | |
| 11 Jul 2024 | TIRAWLEY LIMITED | Purchase Order | Q3 2024 | €491,040.00 | |
| 11 Jul 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q3 2024 | €534,750.75 | |
| 11 Jul 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q3 2024 | €579,700.00 | |
| 11 Jul 2024 | THE M HOTEL | Purchase Order | Q3 2024 | €609,252.40 | |
| 11 Jul 2024 | TATTONWARD LTD | Purchase Order | Q3 2024 | €619,362.80 | |
| 11 Jul 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €669,600.00 | |
| 11 Jul 2024 | PROPITEER IBIS RED COW | Purchase Order | Q3 2024 | €737,300.00 | |
| 11 Jul 2024 | PROPITEER IBIS RED COW | Purchase Order | Q3 2024 | €761,221.00 | |
| 11 Jul 2024 | ABBEYTRILL SAGCON HOLDING LTD | Purchase Order | Q3 2024 | €774,237.40 | |
| 11 Jul 2024 | DOUBLE PROPERTY SERVICES LTD | Purchase Order | Q3 2024 | €847,084.30 | |
| 11 Jul 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q3 2024 | €874,800.00 | |
| 11 Jul 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q3 2024 | €1,082,135.66 | |
| 11 Jul 2024 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €1,138,906.61 | |
| 11 Jul 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q3 2024 | €1,317,500.00 | |
| 11 Jul 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q3 2024 | €1,455,435.00 | |
| 11 Jul 2024 | BRAVA CAPITAL LTD | Purchase Order | Q3 2024 | €2,285,588.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.