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 |
|---|---|---|---|---|---|
| 16 May 2024 | DEPAUL IRELAND | Purchase Order | Q2 2024 | €73,185.00 | |
| 16 May 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q2 2024 | €74,555.00 | |
| 16 May 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €79,587.87 | |
| 16 May 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q2 2024 | €85,520.00 | |
| 16 May 2024 | MENDICITY INSTITUTION | Purchase Order | Q2 2024 | €93,960.00 | |
| 16 May 2024 | TRALPROP LIMITED | Purchase Order | Q2 2024 | €94,500.00 | |
| 16 May 2024 | WHITE SAND CONSULTANCY | Purchase Order | Q2 2024 | €99,005.73 | |
| 16 May 2024 | FERNBORO LIMITED | Purchase Order | Q2 2024 | €107,100.00 | |
| 16 May 2024 | SACRED HEART ACCOMMODATION | Purchase Order | Q2 2024 | €108,972.75 | |
| 16 May 2024 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q2 2024 | €109,802.00 | |
| 16 May 2024 | JS REAL ESTATE SERVICES | Purchase Order | Q2 2024 | €115,200.00 | |
| 16 May 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €115,977.45 | |
| 16 May 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €116,833.78 | |
| 16 May 2024 | KNOCKNAGEE LTD | Purchase Order | Q2 2024 | €119,000.00 | |
| 16 May 2024 | KOSI CORPORATION LTD | Purchase Order | Q2 2024 | €120,644.07 | |
| 16 May 2024 | JESUIT REFUGEE SERVICE JRS | Purchase Order | Q2 2024 | €122,776.00 | |
| 16 May 2024 | MINT HORIZON LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 16 May 2024 | BRAY MANOR | Purchase Order | Q2 2024 | €130,406.90 | |
| 16 May 2024 | BIRCH RENTALS LTD | Purchase Order | Q2 2024 | €140,274.96 | |
| 16 May 2024 | SOUTHERN HIRE AND DISPLAY LTD | Purchase Order | Q2 2024 | €143,322.30 | |
| 16 May 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q2 2024 | €152,516.71 | |
| 16 May 2024 | AFM FACILITIES LIMITED | Purchase Order | Q2 2024 | €206,298.96 | |
| 16 May 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q2 2024 | €218,907.09 | |
| 16 May 2024 | STREAMLAND LIMITED | Purchase Order | Q2 2024 | €230,720.00 | |
| 16 May 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q2 2024 | €247,800.00 | |
| 16 May 2024 | BLOCKFORD LTD | Purchase Order | Q2 2024 | €252,770.00 | |
| 16 May 2024 | BROTHER BAGHIN LTD | Purchase Order | Q2 2024 | €254,400.00 | |
| 16 May 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €283,295.32 | |
| 16 May 2024 | IRISH RED CROSS SOCIETY | Purchase Order | Q2 2024 | €352,256.47 | |
| 16 May 2024 | PEACHPORT LTD | Purchase Order | Q2 2024 | €361,760.00 | |
| 16 May 2024 | MYTHSHEAR LIMITED | Purchase Order | Q2 2024 | €363,440.00 | |
| 16 May 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €374,660.00 | |
| 16 May 2024 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | Purchase Order | Q2 2024 | €403,764.00 | |
| 16 May 2024 | Deloitte Ireland LLP | Purchase Order | Q2 2024 | €424,174.11 | |
| 16 May 2024 | PRIMBROOK INVESTMENTS LTD | Purchase Order | Q2 2024 | €433,950.00 | |
| 16 May 2024 | PARMONT LIMITED | Purchase Order | Q2 2024 | €449,190.00 | |
| 16 May 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Purchase Order | Q2 2024 | €470,690.00 | |
| 16 May 2024 | BURVEA UNLIMITED COMPANY | Purchase Order | Q2 2024 | €561,000.00 | |
| 16 May 2024 | TATTONWARD LTD | Purchase Order | Q2 2024 | €619,362.80 | |
| 16 May 2024 | AIRWAYS CENTRE UNLIMITED | Purchase Order | Q2 2024 | €772,650.00 | |
| 16 May 2024 | PRAEMONITUS LTD | Purchase Order | Q2 2024 | €902,720.00 | |
| 16 May 2024 | IGO EMERGENCY MANAGEMENT | Purchase Order | Q2 2024 | €997,465.02 | |
| 16 May 2024 | DIDEAN DOCHAS EIREANN | Purchase Order | Q2 2024 | €1,135,650.00 | |
| 16 May 2024 | SEEFIN EVENTS LIMITED | Purchase Order | Q2 2024 | €1,139,850.00 | |
| 16 May 2024 | DHGL LIMITED | Purchase Order | Q2 2024 | €1,248,432.62 | |
| 16 May 2024 | GATEWAY INTEGRATION LIMITED | Purchase Order | Q2 2024 | €1,275,000.00 | |
| 16 May 2024 | BRIMWOOD UNLIMITED | Purchase Order | Q2 2024 | €1,475,710.00 | |
| 16 May 2024 | TIFCO LTD | Purchase Order | Q2 2024 | €1,848,242.78 | |
| 16 May 2024 | TRAVELODGE HOTELS | Purchase Order | Q2 2024 | €2,665,029.34 | |
| 15 May 2024 | WILLOUGHBY QUINN AND CO LTD | Purchase Order | Q2 2024 | €21,624.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.