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 |
|---|---|---|---|---|---|
| 02 Sep 2021 | Mindshare Media Ireland Ltd | Media fees June 21 | Purchase Order | Q3 2021 | €70,746.48 |
| 02 Sep 2021 | Mindshare Media Ireland Ltd | Media fees | Purchase Order | Q3 2021 | €116,542.63 |
| 02 Sep 2021 | Frontier Economics Ltd | Stakeholder Engaagement | Purchase Order | Q3 2021 | €68,848.77 |
| 26 Aug 2021 | Datapac Ltd., | 50 x HP Elitebook 840 G7 | Purchase Order | Q3 2021 | €46,060.43 |
| 26 Aug 2021 | Travelodge | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €226,610.00 |
| 26 Aug 2021 | Travelodge | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €269,217.57 |
| 26 Aug 2021 | Travelodge | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €311,500.40 |
| 26 Aug 2021 | Travelodge | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €386,600.02 |
| 26 Aug 2021 | Tattonward Ltd. | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €348,723.20 |
| 26 Aug 2021 | Stompool Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €207,364.50 |
| 26 Aug 2021 | Peachport Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €36,819.35 |
| 26 Aug 2021 | Peachport Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €170,459.97 |
| 26 Aug 2021 | Oscar Dawn Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €142,503.56 |
| 26 Aug 2021 | Next Week And Co Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €257,600.00 |
| 26 Aug 2021 | Mint Horizon Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €84,716.20 |
| 26 Aug 2021 | Maplestar Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €251,160.00 |
| 26 Aug 2021 | James White And Co Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €191,520.00 |
| 26 Aug 2021 | Fazyard Ltd Nos 1 And 2 | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €364,428.40 |
| 26 Aug 2021 | Fazyard Ltd No1 And 2 | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €203,069.63 |
| 26 Aug 2021 | East Coast Catering (Ireland) | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €43,102.75 |
| 26 Aug 2021 | East Coast Catering (Ireland) | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €693,659.40 |
| 26 Aug 2021 | D And A Pizzas Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €170,579.15 |
| 26 Aug 2021 | Coziq Enterprises Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €181,440.00 |
| 26 Aug 2021 | Birch Rentals Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €135,362.36 |
| 26 Aug 2021 | Bideau Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €206,693.94 |
| 26 Aug 2021 | Barlow Properties Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €93,100.00 |
| 26 Aug 2021 | ESRI | Cost Statement for July 2021 | Purchase Order | Q3 2021 | €189,539.14 |
| 19 Aug 2021 | Vesta Hotels Ltd T/A Grand Hotel Wicklow | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €139,860.00 |
| 19 Aug 2021 | Sidetracks Ltd T/A Great Western House | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €227,059.00 |
| 19 Aug 2021 | Oceanview Accommodation Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €95,704.00 |
| 19 Aug 2021 | Mosney Holidays Plc | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €194,432.00 |
| 19 Aug 2021 | Mosney Holidays Plc | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €787,080.00 |
| 19 Aug 2021 | Keldesso Limited | Provision of Accommodation and Services 3 | Purchase Order | Q3 2021 | €184,975.84 |
| 19 Aug 2021 | Clonea Strand Hotel Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €141,830.50 |
| 19 Aug 2021 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €89,021.90 |
| 19 Aug 2021 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €193,822.20 |
| 19 Aug 2021 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €231,394.67 |
| 19 Aug 2021 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €287,778.65 |
| 19 Aug 2021 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €340,244.18 |
| 12 Aug 2021 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €143,444.00 |
| 12 Aug 2021 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €249,007.00 |
| 12 Aug 2021 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €294,000.00 |
| 12 Aug 2021 | Ta Derpark Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €40,040.00 |
| 12 Aug 2021 | Shannon Lodge Hotel | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €68,600.00 |
| 12 Aug 2021 | Shannon Lodge Hotel | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €68,600.00 |
| 12 Aug 2021 | Peachport Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €36,819.35 |
| 12 Aug 2021 | Peachport Ltd | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €170,459.97 |
| 12 Aug 2021 | Paul Sweeney. | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €50,400.00 |
| 12 Aug 2021 | Paul Sweeney. | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €52,080.00 |
| 12 Aug 2021 | Parmont Limited | Provision of Accommodation and Services | Purchase Order | Q3 2021 | €366,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.