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 |
|---|---|---|---|---|---|
| 21 Nov 2024 | CUIL AOIBHINN LODGE LTD | Purchase Order | Q4 2024 | €91,140.00 | |
| 21 Nov 2024 | SBLN LTD TA FAIRPORT | Purchase Order | Q4 2024 | €94,860.00 | |
| 21 Nov 2024 | BORN AGAIN LTD | Purchase Order | Q4 2024 | €101,990.00 | |
| 21 Nov 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €104,768.58 | |
| 21 Nov 2024 | JMA VENTURES LIMITED | Purchase Order | Q4 2024 | €107,160.00 | |
| 21 Nov 2024 | ETD VENTURES LTD | Purchase Order | Q4 2024 | €107,940.00 | |
| 21 Nov 2024 | TRALPROP LIMITED | Purchase Order | Q4 2024 | €108,810.00 | |
| 21 Nov 2024 | MERLAVIN HOMES LTD | Purchase Order | Q4 2024 | €109,760.00 | |
| 21 Nov 2024 | LONGFIELD VENTURES LIMITED | Purchase Order | Q4 2024 | €117,030.00 | |
| 21 Nov 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q4 2024 | €123,007.50 | |
| 21 Nov 2024 | LANDSTONE PROPERTY MANAGEMENT | Purchase Order | Q4 2024 | €123,690.00 | |
| 21 Nov 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q4 2024 | €125,220.00 | |
| 21 Nov 2024 | SILKVILLE UNLIMITED COMPANY | Purchase Order | Q4 2024 | €126,480.00 | |
| 21 Nov 2024 | MINT HORIZON LTD | Purchase Order | Q4 2024 | €127,680.00 | |
| 21 Nov 2024 | ALVERNO ENTREPRENEURIAL ENTERPRISES LTD | Purchase Order | Q4 2024 | €128,100.00 | |
| 21 Nov 2024 | KILLORGLIN WESTFIELD LTD | Purchase Order | Q4 2024 | €132,375.00 | |
| 21 Nov 2024 | AUTOCLASS HIRE LTD | Purchase Order | Q4 2024 | €135,040.00 | |
| 21 Nov 2024 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Purchase Order | Q4 2024 | €139,451.25 | |
| 21 Nov 2024 | MICHAEL O GRADY | Purchase Order | Q4 2024 | €143,504.00 | |
| 21 Nov 2024 | RANDALSWOOD CONSTRUCTION LTD | Purchase Order | Q4 2024 | €152,516.71 | |
| 21 Nov 2024 | JS (CITY) LIMITED TA COLLIERS | Purchase Order | Q4 2024 | €153,750.00 | |
| 21 Nov 2024 | PUNCHESTOWN ENTERPRISES COMPANY LTD | Purchase Order | Q4 2024 | €157,883.49 | |
| 21 Nov 2024 | CAPE WRATH HOTEL UNLIMITED | Purchase Order | Q4 2024 | €180,000.00 | |
| 21 Nov 2024 | KING ACCOMMODATION SERVICES LTD | Purchase Order | Q4 2024 | €180,730.00 | |
| 21 Nov 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Purchase Order | Q4 2024 | €188,790.00 | |
| 21 Nov 2024 | EARLSLINE LIMITED | Purchase Order | Q4 2024 | €203,546.00 | |
| 21 Nov 2024 | HIGHGROVE PROPERTY LIMITED | Purchase Order | Q4 2024 | €208,944.00 | |
| 21 Nov 2024 | SIDETRACKS LTD | Purchase Order | Q4 2024 | €210,756.00 | |
| 21 Nov 2024 | AFM FACILITIES LIMITED | Purchase Order | Q4 2024 | €213,198.40 | |
| 21 Nov 2024 | WINDWARD MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €221,605.00 | |
| 21 Nov 2024 | CHANTORI LIMITED | Purchase Order | Q4 2024 | €230,640.00 | |
| 21 Nov 2024 | RAETON LTD TA CORRALEA COURT HOTEL | Purchase Order | Q4 2024 | €239,475.00 | |
| 21 Nov 2024 | GEN R LTD | Purchase Order | Q4 2024 | €240,525.00 | |
| 21 Nov 2024 | BLOCKFORD LTD | Purchase Order | Q4 2024 | €252,770.00 | |
| 21 Nov 2024 | BLOCKFORD LTD | Purchase Order | Q4 2024 | €252,770.00 | |
| 21 Nov 2024 | BRANTVIEW LIMITED | Purchase Order | Q4 2024 | €258,300.00 | |
| 21 Nov 2024 | CODELIX LTD | Purchase Order | Q4 2024 | €261,744.00 | |
| 21 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €261,800.00 | |
| 21 Nov 2024 | J JUNIOR SERVICES UNLIMITED | Purchase Order | Q4 2024 | €261,800.00 | |
| 21 Nov 2024 | DUBLIN CITY DORMS LIMITED | Purchase Order | Q4 2024 | €265,200.00 | |
| 21 Nov 2024 | SPINDARA LTD | Purchase Order | Q4 2024 | €270,271.60 | |
| 21 Nov 2024 | VALLEYPORT LIMITED | Purchase Order | Q4 2024 | €285,975.00 | |
| 21 Nov 2024 | THE LODGE AT DOWNHILL LIMITED | Purchase Order | Q4 2024 | €297,600.00 | |
| 21 Nov 2024 | CONVOY TOWN PARK LTD | Purchase Order | Q4 2024 | €315,861.00 | |
| 21 Nov 2024 | AMBRA PROPERTIES LIMITED | Purchase Order | Q4 2024 | €316,800.00 | |
| 21 Nov 2024 | MF MODULAR ENGINEERING LIMITED | Purchase Order | Q4 2024 | €320,240.25 | |
| 21 Nov 2024 | ROCA ROJA DEVELOPMENTS LIMITED | Purchase Order | Q4 2024 | €334,800.00 | |
| 21 Nov 2024 | TSV ACCOMMODATION LIMITED | Purchase Order | Q4 2024 | €347,450.00 | |
| 21 Nov 2024 | SUPERIOR NI GROUP HOLDINGS LTD | Purchase Order | Q4 2024 | €353,705.68 | |
| 21 Nov 2024 | MCHT LIMITED | Purchase Order | Q4 2024 | €372,492.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.