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 |
|---|---|---|---|---|---|
| 04 Apr 2024 | MEADOWLANDS NURSING HOME | Purchase Order | Q2 2024 | €30,375.00 | |
| 04 Apr 2024 | CSO Central Statistics Office | Purchase Order | Q2 2024 | €36,273.00 | |
| 04 Apr 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €43,740.00 | |
| 04 Apr 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q2 2024 | €44,640.00 | |
| 04 Apr 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €45,262.50 | |
| 04 Apr 2024 | BALLYBEG HOSTEL | Purchase Order | Q2 2024 | €46,410.00 | |
| 04 Apr 2024 | WILDE BALLYBUNION BALLYBUNION INVESTMENTS LTD | Purchase Order | Q2 2024 | €47,655.00 | |
| 04 Apr 2024 | LOUGH GARA SELF CATERING | Purchase Order | Q2 2024 | €47,840.00 | |
| 04 Apr 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q2 2024 | €48,000.00 | |
| 04 Apr 2024 | BRAVA CAPITAL LTD | Purchase Order | Q2 2024 | €50,400.00 | |
| 04 Apr 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q2 2024 | €56,700.00 | |
| 04 Apr 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €60,000.00 | |
| 04 Apr 2024 | DHMG PROPERTIES LIMITED | Purchase Order | Q2 2024 | €62,000.00 | |
| 04 Apr 2024 | M AND A COACHES LTD | Purchase Order | Q2 2024 | €62,955.00 | |
| 04 Apr 2024 | COLLEGELANDS FORGE LIMITED | Purchase Order | Q2 2024 | €63,000.00 | |
| 04 Apr 2024 | KILTANNON COURT | Purchase Order | Q2 2024 | €65,610.32 | |
| 04 Apr 2024 | MERCURY INVESTMENTS LIMITED | Purchase Order | Q2 2024 | €73,800.00 | |
| 04 Apr 2024 | DAVID ENGLISH ELECTRICAL | Purchase Order | Q2 2024 | €74,536.00 | |
| 04 Apr 2024 | MAPLESTAR LTD | Purchase Order | Q2 2024 | €93,000.00 | |
| 04 Apr 2024 | TF ROYAL HOTEL | Purchase Order | Q2 2024 | €97,410.00 | |
| 04 Apr 2024 | EAGLE HEIGHTS B AND B | Purchase Order | Q2 2024 | €97,650.00 | |
| 04 Apr 2024 | FESTAG LIMITED | Purchase Order | Q2 2024 | €98,160.00 | |
| 04 Apr 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €99,760.00 | |
| 04 Apr 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €103,200.00 | |
| 04 Apr 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €103,571.28 | |
| 04 Apr 2024 | SICURO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €104,160.00 | |
| 04 Apr 2024 | KYRAVIEW LIMITED | Purchase Order | Q2 2024 | €107,520.00 | |
| 04 Apr 2024 | EQUINOX VENTURE PROPERTY | Purchase Order | Q2 2024 | €108,000.00 | |
| 04 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €111,828.42 | |
| 04 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €111,828.42 | |
| 04 Apr 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €112,800.00 | |
| 04 Apr 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €113,040.00 | |
| 04 Apr 2024 | MCG MCGRATH INVESTMENTS LTD | Purchase Order | Q2 2024 | €117,000.00 | |
| 04 Apr 2024 | DRAKEFORD LIMITED | Purchase Order | Q2 2024 | €117,600.00 | |
| 04 Apr 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q2 2024 | €122,400.00 | |
| 04 Apr 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q2 2024 | €123,750.00 | |
| 04 Apr 2024 | Energia | Purchase Order | Q2 2024 | €124,395.22 | |
| 04 Apr 2024 | GINKO LIMITED | Purchase Order | Q2 2024 | €124,545.00 | |
| 04 Apr 2024 | PURTOL LIMITED | Purchase Order | Q2 2024 | €124,800.00 | |
| 04 Apr 2024 | MINT HORIZON LTD | Purchase Order | Q2 2024 | €127,680.00 | |
| 04 Apr 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q2 2024 | €136,500.00 | |
| 04 Apr 2024 | DPPS INTERNATIONAL | Purchase Order | Q2 2024 | €136,800.00 | |
| 04 Apr 2024 | MOTVER LTD TA GLENOAKS HOTEL | Purchase Order | Q2 2024 | €139,200.00 | |
| 04 Apr 2024 | BIRCH RENTALS LTD | Purchase Order | Q2 2024 | €140,274.96 | |
| 04 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €149,856.55 | |
| 04 Apr 2024 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €149,856.55 | |
| 04 Apr 2024 | FLODALE LIMITED | Purchase Order | Q2 2024 | €155,287.14 | |
| 04 Apr 2024 | CAMPBELL CATERING LTD | Purchase Order | Q2 2024 | €163,589.02 | |
| 04 Apr 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | Purchase Order | Q2 2024 | €168,750.00 | |
| 04 Apr 2024 | CODELIX LTD | Purchase Order | Q2 2024 | €181,944.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.