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 |
|---|---|---|---|---|---|
| 27 Mar 2025 | STATE CLAIMS AGENCY | Purchase Order | Q1 2025 | €25,448.52 | |
| 27 Mar 2025 | NXT TAXIS LIMITED | Purchase Order | Q1 2025 | €32,725.27 | |
| 27 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,250.00 | |
| 27 Mar 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €41,943.00 | |
| 27 Mar 2025 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q1 2025 | €50,400.00 | |
| 27 Mar 2025 | MILLAMO LIMITED TA THE ADDRESS CORK | Purchase Order | Q1 2025 | €54,353.00 | |
| 27 Mar 2025 | LIMERICK TWENTY THIRTY | Purchase Order | Q1 2025 | €62,500.00 | |
| 27 Mar 2025 | ONSITE FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €64,690.80 | |
| 27 Mar 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | Purchase Order | Q1 2025 | €65,100.00 | |
| 27 Mar 2025 | WALDAM LTD TA ALPINE SECURITY | Purchase Order | Q1 2025 | €66,124.80 | |
| 27 Mar 2025 | DEPAUL HOUSING | Purchase Order | Q1 2025 | €70,299.10 | |
| 27 Mar 2025 | DEPAUL IRELAND | Purchase Order | Q1 2025 | €73,185.00 | |
| 27 Mar 2025 | CITIZENS INFORMATION BOARD | Purchase Order | Q1 2025 | €83,742.00 | |
| 27 Mar 2025 | PBM PRODUCTONS LTD | Purchase Order | Q1 2025 | €91,120.25 | |
| 27 Mar 2025 | GREAT DENMARK HOSPITALITY LTD | Purchase Order | Q1 2025 | €96,760.00 | |
| 27 Mar 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | Purchase Order | Q1 2025 | €100,936.00 | |
| 27 Mar 2025 | OPUS FACILITY MANAGEMENT LTD | Purchase Order | Q1 2025 | €109,802.00 | |
| 27 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €116,358.00 | |
| 27 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €117,255.87 | |
| 27 Mar 2025 | ICONIC PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €119,481.77 | |
| 27 Mar 2025 | AUTOCLASS HIRE LTD | Purchase Order | Q1 2025 | €124,390.00 | |
| 27 Mar 2025 | MINT HORIZON LTD | Purchase Order | Q1 2025 | €127,680.00 | |
| 27 Mar 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | Purchase Order | Q1 2025 | €141,158.60 | |
| 27 Mar 2025 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €150,150.00 | |
| 27 Mar 2025 | AUXILION IRELAND LTD | Purchase Order | Q1 2025 | €156,470.76 | |
| 27 Mar 2025 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q1 2025 | €170,190.00 | |
| 27 Mar 2025 | BIRCH RENTALS LTD | Purchase Order | Q1 2025 | €175,112.00 | |
| 27 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €178,302.29 | |
| 27 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €180,000.00 | |
| 27 Mar 2025 | DEPAUL HOUSING | Purchase Order | Q1 2025 | €210,202.22 | |
| 27 Mar 2025 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Purchase Order | Q1 2025 | €210,756.00 | |
| 27 Mar 2025 | BLOCKFORD LTD | Purchase Order | Q1 2025 | €252,770.00 | |
| 27 Mar 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €335,300.00 | |
| 27 Mar 2025 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q1 2025 | €391,805.00 | |
| 27 Mar 2025 | IGO EMERGENCY MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €393,529.59 | |
| 27 Mar 2025 | OSCAR DAWN LTD | Purchase Order | Q1 2025 | €472,472.00 | |
| 27 Mar 2025 | TATTONWARD LTD | Purchase Order | Q1 2025 | €619,362.80 | |
| 27 Mar 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP | Purchase Order | Q1 2025 | €733,310.00 | |
| 27 Mar 2025 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q1 2025 | €739,680.00 | |
| 27 Mar 2025 | TOWNBE LTD | Purchase Order | Q1 2025 | €921,596.80 | |
| 27 Mar 2025 | BRIDGESTOCK CARE LIMITED | Purchase Order | Q1 2025 | €1,594,130.44 | |
| 25 Mar 2025 | SERENITY HOME LIMITED | Purchase Order | Q1 2025 | €20,160.00 | |
| 25 Mar 2025 | CAMDEN DESIGN HOLDINGS LIMITED | Purchase Order | Q1 2025 | €20,160.00 | |
| 25 Mar 2025 | MC CREA UNDERTAKERS LTD | Purchase Order | Q1 2025 | €21,420.00 | |
| 25 Mar 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q1 2025 | €21,576.00 | |
| 25 Mar 2025 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LTD) | Purchase Order | Q1 2025 | €21,590.00 | |
| 25 Mar 2025 | E and B HOTEL LTD | Purchase Order | Q1 2025 | €22,720.00 | |
| 25 Mar 2025 | M HOTEL LIMITED | Purchase Order | Q1 2025 | €23,312.00 | |
| 25 Mar 2025 | STEPHEN SHEEHAN TA THE RING LYNE | Purchase Order | Q1 2025 | €23,457.00 | |
| 25 Mar 2025 | PMJ CONTRACT SERVICES LTD | Purchase Order | Q1 2025 | €23,760.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.