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 |
|---|---|---|---|---|---|
| 25 Sep 2025 | CDW LIMITED EURO | ICT Costs - MS AZURE Charge | Purchase Order | Q3 2025 | €24,633.94 |
| 25 Sep 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q3 2025 | €31,287.03 |
| 25 Sep 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,200.00 |
| 25 Sep 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €52,080.00 |
| 25 Sep 2025 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €52,358.88 |
| 25 Sep 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €52,500.00 |
| 25 Sep 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €56,265.00 |
| 25 Sep 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,680.00 |
| 25 Sep 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,750.00 |
| 25 Sep 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,400.00 |
| 25 Sep 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q3 2025 | €75,746.80 |
| 25 Sep 2025 | MENDICITY INSTITUTION | Provision of food, day and evening services | Purchase Order | Q3 2025 | €93,960.00 |
| 25 Sep 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €97,680.00 |
| 25 Sep 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,750.00 |
| 25 Sep 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €104,160.00 |
| 25 Sep 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €116,480.00 |
| 25 Sep 2025 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,346.25 |
| 25 Sep 2025 | JS (CITY) LIMITED | Consultancy Fees | Purchase Order | Q3 2025 | €153,750.00 |
| 25 Sep 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €161,200.00 |
| 25 Sep 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,839.34 |
| 25 Sep 2025 | RCL CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €166,666.67 |
| 25 Sep 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €166,950.00 |
| 25 Sep 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €188,325.00 |
| 25 Sep 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q3 2025 | €194,844.35 |
| 25 Sep 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €208,010.00 |
| 25 Sep 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €211,200.00 |
| 25 Sep 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €214,200.00 |
| 25 Sep 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €214,200.00 |
| 25 Sep 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €240,560.00 |
| 25 Sep 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €251,417.42 |
| 25 Sep 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €251,417.42 |
| 25 Sep 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q3 2025 | €261,375.00 |
| 25 Sep 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €321,750.00 |
| 25 Sep 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €332,475.00 |
| 25 Sep 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €342,240.00 |
| 25 Sep 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €360,375.00 |
| 25 Sep 2025 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €376,650.00 |
| 25 Sep 2025 | THE GATEWAY HOTEL(DUNDALK THE GATEWAY HOTEL MANAGEMENT CO. LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €411,951.00 |
| 25 Sep 2025 | DROMAPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €481,120.00 |
| 25 Sep 2025 | B C MCGETTIGAN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €486,253.89 |
| 25 Sep 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €540,963.34 |
| 25 Sep 2025 | RATHMINES HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €639,375.00 |
| 25 Sep 2025 | SLIDEVILLE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €644,800.00 |
| 25 Sep 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,004,124.24 |
| 25 Sep 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,024,113.28 |
| 25 Sep 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,128,300.00 |
| 25 Sep 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,165,445.00 |
| 25 Sep 2025 | THE D HOTEL (FAIRKEEP LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,860,000.00 |
| 25 Sep 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,682,724.27 |
| 22 Sep 2025 | ERNST AND YOUNG BUSINESS CONSULTANTS | Consultancy Fees August | Purchase Order | Q3 2025 | €35,079.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.