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 Nov 2023 | SPECIALISED ACCOMMODATION | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €78,120.00 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €79,587.87 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €79,587.87 |
| 16 Nov 2023 | AUTOCLASS HIRE LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €80,850.00 |
| 16 Nov 2023 | JS REAL ESTATE SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €84,000.00 |
| 16 Nov 2023 | NXT TAXIS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €85,572.73 |
| 16 Nov 2023 | BARRACK STREET GUESTHOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €88,800.00 |
| 16 Nov 2023 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €92,690.00 |
| 16 Nov 2023 | RANDELSWOOD HOLDINGS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €98,449.46 |
| 16 Nov 2023 | RANDELSWOOD HOLDINGS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €98,449.46 |
| 16 Nov 2023 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €98,700.00 |
| 16 Nov 2023 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €99,200.00 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €99,484.84 |
| 16 Nov 2023 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €103,200.00 |
| 16 Nov 2023 | DAVID ENGLISH ELECTRICAL | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €103,862.71 |
| 16 Nov 2023 | ALVERNO ETRENEURIAL | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €104,160.00 |
| 16 Nov 2023 | CORDUFF JG ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €104,160.00 |
| 16 Nov 2023 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €107,520.00 |
| 16 Nov 2023 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €107,520.00 |
| 16 Nov 2023 | REALT NA MARA HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €110,250.00 |
| 16 Nov 2023 | KOSI CORPORATION LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €112,152.15 |
| 16 Nov 2023 | SACRED HEART ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €115,490.75 |
| 16 Nov 2023 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €117,180.00 |
| 16 Nov 2023 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €130,046.00 |
| 16 Nov 2023 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €130,200.00 |
| 16 Nov 2023 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €140,250.00 |
| 16 Nov 2023 | SOUTHERN HIRE AND DISPLAY LTD | Supply panelling for Oct 23 to CityWest | Purchase Order | Q4 2023 | €143,322.30 |
| 16 Nov 2023 | RANDALSWOOD CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €152,516.71 |
| 16 Nov 2023 | RANDALSWOOD CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €152,516.71 |
| 16 Nov 2023 | MICHAEL O GRADY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €167,629.00 |
| 16 Nov 2023 | AFM FACILITIES LIMITED | Cleaning Services - Oct 2023 | Purchase Order | Q4 2023 | €178,171.39 |
| 16 Nov 2023 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €179,800.00 |
| 16 Nov 2023 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €182,280.00 |
| 16 Nov 2023 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €187,669.00 |
| 16 Nov 2023 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €195,300.00 |
| 16 Nov 2023 | INTERNATIONAL ORGANISATION FOR MIGRATION | Final Payment per report | Purchase Order | Q4 2023 | €199,003.75 |
| 16 Nov 2023 | FLODALE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €207,142.56 |
| 16 Nov 2023 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €213,280.00 |
| 16 Nov 2023 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €221,340.00 |
| 16 Nov 2023 | EQUINOX VENTURE PROPERTY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €223,200.00 |
| 16 Nov 2023 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €252,960.00 |
| 16 Nov 2023 | TIRAWLEY LIMITED TA BREAFFY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €264,275.00 |
| 16 Nov 2023 | BRAY MANOR | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €270,037.70 |
| 16 Nov 2023 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €280,549.92 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €286,050.16 |
| 16 Nov 2023 | BARRACK STREET GUESTHOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €296,360.00 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €304,828.38 |
| 16 Nov 2023 | FARNEY STREET B AND B KING | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €309,070.00 |
| 16 Nov 2023 | SUPERIOR NI GROUP HOLDINGS LTD | SecurityandSupply of Panic Buttons Oct23 | Purchase Order | Q4 2023 | €321,368.48 |
| 16 Nov 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €327,178.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.