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 |
|---|---|---|---|---|---|
| 07 Jun 2024 | IPPCOVE LTD | Purchase Order | Q2 2024 | €92,114.33 | |
| 07 Jun 2024 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q2 2024 | €96,655.00 | |
| 07 Jun 2024 | STAYCITY LIMITED | Purchase Order | Q2 2024 | €113,400.00 | |
| 07 Jun 2024 | ORANA ESTATES LIMITED | Purchase Order | Q2 2024 | €118,930.00 | |
| 07 Jun 2024 | ORANA ESTATES LIMITED | Purchase Order | Q2 2024 | €119,832.00 | |
| 07 Jun 2024 | ORANA ESTATES LIMITED | Purchase Order | Q2 2024 | €119,912.00 | |
| 07 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €143,010.00 | |
| 07 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €153,000.00 | |
| 07 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €154,530.00 | |
| 07 Jun 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €161,420.00 | |
| 07 Jun 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Purchase Order | Q2 2024 | €171,768.00 | |
| 07 Jun 2024 | PROPERTY MANAGEMENT IRELAND | Purchase Order | Q2 2024 | €192,480.00 | |
| 07 Jun 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €198,720.00 | |
| 07 Jun 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €271,200.00 | |
| 07 Jun 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €331,920.00 | |
| 07 Jun 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €876,690.00 | |
| 07 Jun 2024 | BROOKWOOD VALLEY LTD | Purchase Order | Q2 2024 | €895,400.00 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €20,906.70 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €21,797.68 | |
| 06 Jun 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q2 2024 | €24,046.50 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €25,781.53 | |
| 06 Jun 2024 | ALLPRO SECURITY SERVICES | Purchase Order | Q2 2024 | €25,848.29 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €25,923.40 | |
| 06 Jun 2024 | QTS HEALTH AND SAFETY LTD | Purchase Order | Q2 2024 | €26,137.50 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €28,340.95 | |
| 06 Jun 2024 | ESUS LIMITED | Purchase Order | Q2 2024 | €28,764.78 | |
| 06 Jun 2024 | MSA | Purchase Order | Q2 2024 | €30,750.00 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €31,269.25 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €33,329.28 | |
| 06 Jun 2024 | Centre for Effective Services | Purchase Order | Q2 2024 | €36,000.00 | |
| 06 Jun 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €37,860.80 | |
| 06 Jun 2024 | DEPAUL HOUSING | Purchase Order | Q2 2024 | €45,331.90 | |
| 06 Jun 2024 | CONTEXT LANGUAGE TRAINING | Purchase Order | Q2 2024 | €45,849.46 | |
| 06 Jun 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €50,970.96 | |
| 06 Jun 2024 | TA DERPARK LIMITED | Purchase Order | Q2 2024 | €54,880.00 | |
| 06 Jun 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q2 2024 | €65,100.00 | |
| 06 Jun 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q2 2024 | €69,240.36 | |
| 06 Jun 2024 | KILTANNON COURT | Purchase Order | Q2 2024 | €75,648.80 | |
| 06 Jun 2024 | ATLANTIC BLUE LTD | Purchase Order | Q2 2024 | €81,508.00 | |
| 06 Jun 2024 | NXT TAXIS LTD | Purchase Order | Q2 2024 | €86,223.15 | |
| 06 Jun 2024 | GATTB LTD | Purchase Order | Q2 2024 | €88,189.50 | |
| 06 Jun 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €91,200.00 | |
| 06 Jun 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €94,995.59 | |
| 06 Jun 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €95,038.59 | |
| 06 Jun 2024 | OAKGATE LIMITED | Purchase Order | Q2 2024 | €100,800.00 | |
| 06 Jun 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €102,176.19 | |
| 06 Jun 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €111,828.42 | |
| 06 Jun 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €112,800.00 | |
| 06 Jun 2024 | FESTAG LIMITED | Purchase Order | Q2 2024 | €115,440.00 | |
| 06 Jun 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €117,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.