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 |
|---|---|---|---|---|---|
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €100,800.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €100,800.00 | |
| 23 May 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €106,640.00 | |
| 23 May 2024 | KYRAVIEW LIMITED | Purchase Order | Q2 2024 | €107,520.00 | |
| 23 May 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €117,600.00 | |
| 23 May 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €121,520.00 | |
| 23 May 2024 | PAUL SWEENEY | Purchase Order | Q2 2024 | €121,558.50 | |
| 23 May 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q2 2024 | €122,400.00 | |
| 23 May 2024 | SHAKEVIEW LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 23 May 2024 | LERRIGH SUPPORT SERVICES LTD | Purchase Order | Q2 2024 | €130,732.00 | |
| 23 May 2024 | CAPUCHIN DAY CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q2 2024 | €139,873.37 | |
| 23 May 2024 | SHANNON LODGE HOTEL | Purchase Order | Q2 2024 | €141,120.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €153,000.00 | |
| 23 May 2024 | MICHAEL O GRADY | Purchase Order | Q2 2024 | €156,436.00 | |
| 23 May 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q2 2024 | €157,875.00 | |
| 23 May 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LIMITED | Purchase Order | Q2 2024 | €159,300.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €173,740.00 | |
| 23 May 2024 | DROMBOY LIMITED | Purchase Order | Q2 2024 | €174,000.00 | |
| 23 May 2024 | FAILTE ASSET HOLDINGS LIMITED | Purchase Order | Q2 2024 | €175,500.00 | |
| 23 May 2024 | STRANMILLIS UNIVERSITY | Purchase Order | Q2 2024 | €180,695.63 | |
| 23 May 2024 | CODELIX LTD | Purchase Order | Q2 2024 | €181,944.00 | |
| 23 May 2024 | CODELIX LTD | Purchase Order | Q2 2024 | €181,944.00 | |
| 23 May 2024 | BARLOW PROPERTIES LTD | Purchase Order | Q2 2024 | €187,669.65 | |
| 23 May 2024 | BIDEAU LTD | Purchase Order | Q2 2024 | €188,698.69 | |
| 23 May 2024 | STOMPOOL LTD | Purchase Order | Q2 2024 | €205,947.96 | |
| 23 May 2024 | PETER AND PAUL FITZGERALD | Purchase Order | Q2 2024 | €219,520.00 | |
| 23 May 2024 | COZIQ ENTERPRISES LIMITED | Purchase Order | Q2 2024 | €223,020.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €235,200.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €278,400.00 | |
| 23 May 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €278,400.00 | |
| 23 May 2024 | SWIFTCASTLE ROSCREA LIMITED | Purchase Order | Q2 2024 | €291,200.00 | |
| 23 May 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q2 2024 | €316,800.00 | |
| 23 May 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q2 2024 | €324,328.86 | |
| 23 May 2024 | DIGIQUARTER LIMITED | Purchase Order | Q2 2024 | €339,300.00 | |
| 23 May 2024 | FLANAGANS ONLINE LTD | Purchase Order | Q2 2024 | €359,100.00 | |
| 23 May 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q2 2024 | €361,257.00 | |
| 23 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €370,825.33 | |
| 23 May 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | Purchase Order | Q2 2024 | €395,760.00 | |
| 23 May 2024 | HERONWELL LIMITED | Purchase Order | Q2 2024 | €408,968.00 | |
| 23 May 2024 | SECURE ACCOMMODATION | Purchase Order | Q2 2024 | €417,200.00 | |
| 23 May 2024 | PUMPKIN SPICE LIMITED | Purchase Order | Q2 2024 | €426,141.22 | |
| 23 May 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €436,440.50 | |
| 23 May 2024 | PARKVIEW RESIDENTIAL | Purchase Order | Q2 2024 | €497,280.00 | |
| 23 May 2024 | B C MCGETTIGAN LTD | Purchase Order | Q2 2024 | €509,175.00 | |
| 23 May 2024 | EXETER IRELAND PROPERTY V | Purchase Order | Q2 2024 | €534,750.75 | |
| 23 May 2024 | RUSKIN CONCEPTS LTD | Purchase Order | Q2 2024 | €603,500.00 | |
| 23 May 2024 | RATHMINES HOSPITALITY | Purchase Order | Q2 2024 | €618,750.00 | |
| 23 May 2024 | MOSNEY HOLIDAYS PLC | Purchase Order | Q2 2024 | €790,644.41 | |
| 23 May 2024 | DOUBLE PROPERTY SERVICES | Purchase Order | Q2 2024 | €808,344.30 | |
| 23 May 2024 | LIMERICK TWENTY THIRTY | Purchase Order | Q2 2024 | €818,381.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.