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 |
|---|---|---|---|---|---|
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €41,614.28 | |
| 05 Dec 2024 | HYDRO HOTEL LTD | Purchase Order | Q4 2024 | €43,560.00 | |
| 05 Dec 2024 | DUNNES STORES | Purchase Order | Q4 2024 | €46,000.00 | |
| 05 Dec 2024 | DOMAL DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €46,345.00 | |
| 05 Dec 2024 | EDEN QUAY TAVERNS LIMITED | Purchase Order | Q4 2024 | €52,080.00 | |
| 05 Dec 2024 | TA DERPARK LIMITED | Purchase Order | Q4 2024 | €56,252.00 | |
| 05 Dec 2024 | BARNARDOS - REPUBLIC OF IRELAND CLG | Purchase Order | Q4 2024 | €60,000.00 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €60,533.22 | |
| 05 Dec 2024 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Purchase Order | Q4 2024 | €60,885.00 | |
| 05 Dec 2024 | MJ FLOOD TECHNOLOGY LIMITED | Purchase Order | Q4 2024 | €60,941.31 | |
| 05 Dec 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €61,290.00 | |
| 05 Dec 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €63,333.00 | |
| 05 Dec 2024 | CAPUCHIN DAY CENTRE FOR HOMELESS PEOPLE | Purchase Order | Q4 2024 | €71,540.76 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €71,675.79 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €72,366.74 | |
| 05 Dec 2024 | SEAN REILLY | Purchase Order | Q4 2024 | €72,882.00 | |
| 05 Dec 2024 | TRISTATE PROPERTY LTD | Purchase Order | Q4 2024 | €74,400.00 | |
| 05 Dec 2024 | KILTANNON COURT (KILTANNON HOME FARM LTD) | Purchase Order | Q4 2024 | €80,786.65 | |
| 05 Dec 2024 | OPEN SKY DATA SYSTEMS LTD | Purchase Order | Q4 2024 | €85,506.83 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €85,877.37 | |
| 05 Dec 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €87,360.00 | |
| 05 Dec 2024 | DRURY COMMUNICATIONS LTD | Purchase Order | Q4 2024 | €90,000.00 | |
| 05 Dec 2024 | ST STEPHENS GREEN TRUST | Purchase Order | Q4 2024 | €94,000.00 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €98,779.16 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €98,899.69 | |
| 05 Dec 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €99,465.00 | |
| 05 Dec 2024 | OAKGATE LIMITED | Purchase Order | Q4 2024 | €100,800.00 | |
| 05 Dec 2024 | BORN AGAIN LTD | Purchase Order | Q4 2024 | €101,990.00 | |
| 05 Dec 2024 | MERIT RESIDENTIAL LIMITED | Purchase Order | Q4 2024 | €102,300.00 | |
| 05 Dec 2024 | OAKGATE LIMITED | Purchase Order | Q4 2024 | €104,160.00 | |
| 05 Dec 2024 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Purchase Order | Q4 2024 | €117,034.50 | |
| 05 Dec 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €119,000.00 | |
| 05 Dec 2024 | MILLSTREET EQUESTRIAN SERVICES | Purchase Order | Q4 2024 | €122,612.46 | |
| 05 Dec 2024 | PAUL SWEENEY | Purchase Order | Q4 2024 | €125,610.45 | |
| 05 Dec 2024 | MINT HORIZON LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 05 Dec 2024 | TEMPLE LANE PROPERTIES LTD | Purchase Order | Q4 2024 | €127,875.00 | |
| 05 Dec 2024 | DAVID ENGLISH ELECTRICAL REWINDS LTD | Purchase Order | Q4 2024 | €131,740.07 | |
| 05 Dec 2024 | ROSSBLUE MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €141,050.00 | |
| 05 Dec 2024 | JDF VENTURES LIMITED | Purchase Order | Q4 2024 | €141,300.00 | |
| 05 Dec 2024 | FAHEY INVESTMENTS LIMITED | Purchase Order | Q4 2024 | €143,840.00 | |
| 05 Dec 2024 | AUXILION IRELAND LTD | Purchase Order | Q4 2024 | €156,470.76 | |
| 05 Dec 2024 | PURTOL LIMITED | Purchase Order | Q4 2024 | €157,170.00 | |
| 05 Dec 2024 | ATLAS LANGUAGE SCHOOL | Purchase Order | Q4 2024 | €167,167.50 | |
| 05 Dec 2024 | CRAMUR HOLDINGS LIMITED | Purchase Order | Q4 2024 | €168,562.50 | |
| 05 Dec 2024 | MARY IMMACULATE COLLEGE | Purchase Order | Q4 2024 | €169,314.34 | |
| 05 Dec 2024 | ONE THE WATERFRONT (WFHTP LIMITED) | Purchase Order | Q4 2024 | €171,015.00 | |
| 05 Dec 2024 | D AND A PIZZAS LTD | Purchase Order | Q4 2024 | €174,020.00 | |
| 05 Dec 2024 | SHALOM LIVING LIMITED | Purchase Order | Q4 2024 | €179,025.00 | |
| 05 Dec 2024 | BIDEAU LTD | Purchase Order | Q4 2024 | €188,698.69 | |
| 05 Dec 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €203,546.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.