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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €37,796.44 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €37,796.53 | |
| 12 Dec 2024 | DOVECHURCH LIMITED | Purchase Order | Q4 2024 | €37,840.00 | |
| 12 Dec 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q4 2024 | €37,920.00 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €38,858.56 | |
| 12 Dec 2024 | SPECIALISED ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €39,060.00 | |
| 12 Dec 2024 | SPECIALISED ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €39,060.00 | |
| 12 Dec 2024 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q4 2024 | €40,362.00 | |
| 12 Dec 2024 | PEBBLEJACK LTD | Purchase Order | Q4 2024 | €41,388.00 | |
| 12 Dec 2024 | SLEEPZONE LIMITED | Purchase Order | Q4 2024 | €44,430.00 | |
| 12 Dec 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q4 2024 | €46,011.01 | |
| 12 Dec 2024 | ACETALAB LTD | Purchase Order | Q4 2024 | €46,665.00 | |
| 12 Dec 2024 | Mindshare Media Ireland Ltd | Purchase Order | Q4 2024 | €46,772.55 | |
| 12 Dec 2024 | ARDGLEN CONSTRUCTION LTD | Purchase Order | Q4 2024 | €50,400.00 | |
| 12 Dec 2024 | NEW IRELAND ASSURANCE | Purchase Order | Q4 2024 | €51,554.25 | |
| 12 Dec 2024 | PARKLODGE DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €51,600.00 | |
| 12 Dec 2024 | VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LIMITED | Purchase Order | Q4 2024 | €53,420.00 | |
| 12 Dec 2024 | SEAN DOYLE DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €54,800.00 | |
| 12 Dec 2024 | JS (CITY) LIMITED TA COLLIERS | Purchase Order | Q4 2024 | €55,350.00 | |
| 12 Dec 2024 | ABBEY COURT HOTEL (MERRYMAN MANAGEMENT LTD) | Purchase Order | Q4 2024 | €55,900.00 | |
| 12 Dec 2024 | CURATOR LIMITED | Purchase Order | Q4 2024 | €56,070.00 | |
| 12 Dec 2024 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Purchase Order | Q4 2024 | €56,080.00 | |
| 12 Dec 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €56,250.00 | |
| 12 Dec 2024 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Purchase Order | Q4 2024 | €56,420.00 | |
| 12 Dec 2024 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | Purchase Order | Q4 2024 | €57,120.00 | |
| 12 Dec 2024 | DRUMBRICK HOUSE ( MARTIN FRIEL) | Purchase Order | Q4 2024 | €58,125.00 | |
| 12 Dec 2024 | ABBYTOP LTD | Purchase Order | Q4 2024 | €58,125.00 | |
| 12 Dec 2024 | RATHKEERAGH VENTURES LTD | Purchase Order | Q4 2024 | €58,590.00 | |
| 12 Dec 2024 | KNOXSHILL LTD | Purchase Order | Q4 2024 | €60,300.00 | |
| 12 Dec 2024 | SEALODGE RESTAURANT LTD | Purchase Order | Q4 2024 | €60,760.00 | |
| 12 Dec 2024 | ALBER CAPITAL LIMITED | Purchase Order | Q4 2024 | €63,595.00 | |
| 12 Dec 2024 | GRANGELOUGH LIMITED | Purchase Order | Q4 2024 | €65,100.00 | |
| 12 Dec 2024 | PETER BEGLEY | Purchase Order | Q4 2024 | €65,100.00 | |
| 12 Dec 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LTD | Purchase Order | Q4 2024 | €65,100.00 | |
| 12 Dec 2024 | DEPAUL HOUSING | Purchase Order | Q4 2024 | €66,496.40 | |
| 12 Dec 2024 | PEACHPORT LTD | Purchase Order | Q4 2024 | €66,690.00 | |
| 12 Dec 2024 | JS (CITY) LIMITED TA COLLIERS | Purchase Order | Q4 2024 | €71,955.00 | |
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €73,739.61 | |
| 12 Dec 2024 | PMI CONSULTING LTD | Purchase Order | Q4 2024 | €73,780.00 | |
| 12 Dec 2024 | MERCURY INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €73,800.00 | |
| 12 Dec 2024 | WALLSLOUGH VILLAGE LTD | Purchase Order | Q4 2024 | €74,120.00 | |
| 12 Dec 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €74,555.00 | |
| 12 Dec 2024 | WRE PREMIER DEVELOPMENTS LTD | Purchase Order | Q4 2024 | €74,555.00 | |
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €75,903.65 | |
| 12 Dec 2024 | RELATE CARE SERVICES LTD | Purchase Order | Q4 2024 | €75,903.65 | |
| 12 Dec 2024 | TIGLIN CHALLENGE LTD | Purchase Order | Q4 2024 | €76,520.00 | |
| 12 Dec 2024 | TIMBERTOES UNLIMITED COMPANY | Purchase Order | Q4 2024 | €77,376.00 | |
| 12 Dec 2024 | CAMPBELL CATERING LTD | Purchase Order | Q4 2024 | €79,587.87 | |
| 12 Dec 2024 | SUMMIT CAPITAL LTD | Purchase Order | Q4 2024 | €82,460.00 | |
| 12 Dec 2024 | FESTAG LIMITED | Purchase Order | Q4 2024 | €85,912.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.