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 |
|---|---|---|---|---|---|
| 30 Jun 2021 | D And A Pizzas Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €170,579.15 |
| 30 Jun 2021 | Coziq Enterprises Limited | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €181,440.00 |
| 30 Jun 2021 | Coolebridge Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €23,358.30 |
| 30 Jun 2021 | Blockford Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €204,750.00 |
| 30 Jun 2021 | Birch Rentals Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €150,844.12 |
| 30 Jun 2021 | Bideau Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €206,693.94 |
| 30 Jun 2021 | Barlow Properties Ltd | Provision of Accommodation and Services 12/05/2021 | Purchase Order | Q2 2021 | €93,100.00 |
| 30 Jun 2021 | Inventive Marketing Ltd | Get Ready videos March 2021 12/05/2021 | Purchase Order | Q2 2021 | €57,957.60 |
| 30 Jun 2021 | Vesta Hotels Ltd T/A Grand Hotel Wicklow | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €139,860.00 |
| 30 Jun 2021 | Townbe Ltd | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €249,006.58 |
| 30 Jun 2021 | Townbe Ltd | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €147,000.00 |
| 30 Jun 2021 | Townbe Ltd | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €147,000.00 |
| 30 Jun 2021 | Townbe Ltd | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €143,444.00 |
| 30 Jun 2021 | Flodale Limited | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €74,353.13 |
| 30 Jun 2021 | Clonea Strand Hotel Ltd | Provision of Accommodation and Services 06/05/2021 | Purchase Order | Q2 2021 | €141,830.50 |
| 30 Jun 2021 | Barnardos | Garda Vetting 29/04/2021 | Purchase Order | Q2 2021 | €54,003.00 |
| 30 Jun 2021 | Ta Derpark Limited | Provision of Accommodation and Services 29/04/2021 2 | Purchase Order | Q2 2021 | €40,040.00 |
| 30 Jun 2021 | Paul Sweeney. | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €52,080.00 |
| 30 Jun 2021 | Mosney Holidays Plc | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €787,080.00 |
| 30 Jun 2021 | Mosney Holidays Plc | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €194,432.00 |
| 30 Jun 2021 | Lerrigh Support Services Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €56,840.00 |
| 30 Jun 2021 | Gattb Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €30,032.10 |
| 30 Jun 2021 | Gattb Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €30,032.10 |
| 30 Jun 2021 | Fr Peter Mcverry | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €81,236.21 |
| 30 Jun 2021 | Codelix Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €143,640.00 |
| 30 Jun 2021 | Campbell Catering Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €158,396.40 |
| 30 Jun 2021 | Campbell Catering Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €147,331.13 |
| 30 Jun 2021 | Campbell Catering Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €138,253.37 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €340,244.18 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €288,053.56 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €231,394.67 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €193,822.20 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €89,021.90 |
| 30 Jun 2021 | Blockford Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €245,700.00 |
| 30 Jun 2021 | Barlow Properties Ltd | Provision of Accommodation and Services 29/04/2021 | Purchase Order | Q2 2021 | €93,100.00 |
| 30 Jun 2021 | Datatrails Limited | Data Protection Expertise 29/04/2021 | Purchase Order | Q2 2021 | €23,062.50 |
| 30 Jun 2021 | Indecon Economic Consultants | ELC and SAC Operating Model Reviewreport 29/04/2021 | Purchase Order | Q2 2021 | €114,451.50 |
| 30 Jun 2021 | Travelodge | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €180,169.60 |
| 30 Jun 2021 | Townbe Ltd | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €147,000.00 |
| 30 Jun 2021 | Tattonward Ltd. | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €348,723.20 |
| 30 Jun 2021 | Peachport Ltd | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €35,448.84 |
| 30 Jun 2021 | Parmont Limited | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €362,600.00 |
| 30 Jun 2021 | Next Week And Co Limited | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €120,960.00 |
| 30 Jun 2021 | Mlc Hotel Limited T/A The Merriman | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €134,400.00 |
| 30 Jun 2021 | Leitrim Lodge Dublin B And B L | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €46,716.60 |
| 30 Jun 2021 | Fr Peter Mcverry | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €91,875.00 |
| 30 Jun 2021 | Foxlair Ltd | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €101,920.00 |
| 30 Jun 2021 | Flodale Limited | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €26,880.00 |
| 30 Jun 2021 | Coolebridge Ltd | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €23,358.30 |
| 30 Jun 2021 | Coolebridge Ltd | Provision of Accommodation and Services 22/04/2021 | Purchase Order | Q2 2021 | €23,358.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.