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 | Sidetracks Ltd T/A Great Western House | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €227,059.00 |
| 30 Jun 2021 | Mosney Holidays Plc | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €787,080.00 |
| 30 Jun 2021 | Maplestar Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €251,160.00 |
| 30 Jun 2021 | Lerrigh Support Services Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €56,840.00 |
| 30 Jun 2021 | Keldesso Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €198,392.63 |
| 30 Jun 2021 | Flodale Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €74,353.13 |
| 30 Jun 2021 | Coolebridge Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €23,358.30 |
| 30 Jun 2021 | Coolebridge Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €23,358.30 |
| 30 Jun 2021 | Codelix Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €143,640.00 |
| 30 Jun 2021 | Clonea Strand Hotel Ltd | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €141,830.50 |
| 30 Jun 2021 | Brimwood Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €211,680.00 |
| 30 Jun 2021 | Brimwood Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €207,670.00 |
| 30 Jun 2021 | Brimwood Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €207,670.00 |
| 30 Jun 2021 | Brimwood Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €207,670.00 |
| 30 Jun 2021 | Brimwood Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €207,670.00 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €340,244.18 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €288,053.56 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €231,394.67 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €193,822.20 |
| 30 Jun 2021 | Bridgestock Care Limited | Provision of Accommodation and Services 01/04/2021 | Purchase Order | Q2 2021 | €89,021.90 |
| 30 Jun 2021 | Pobal Early Years | Better Start Admin Q2 01/04/2021 | Purchase Order | Q2 2021 | €3,384,625.00 |
| 30 Jun 2021 | Pobal Early Years | EYYP Admin Q2 01/04/2021 | Purchase Order | Q2 2021 | €5,147,630.00 |
| 30 Jun 2021 | ERSI | Cost Statement for February 2021 01/04/2021 | Purchase Order | Q2 2021 | €175,666.12 |
| 31 Mar 2021 | 029230-1 Snap Ifsc | Home 25/03/2021 | Purchase Order | Q1 2021 | €30,250.00 |
| 31 Mar 2021 | 000599- 1-5 Cdw Limited - Euro | Microsoft Licencing 25/03/2021 Printing of report from Mother and Baby | Purchase Order | Q1 2021 | €176,500.83 |
| 31 Mar 2021 | 029309-1 Tattonward Ltd. | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €397,280.80 |
| 31 Mar 2021 | 029273-1 Ta Derpark Limited | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €40,040.00 |
| 31 Mar 2021 | 029243-1 Paul Sweeney. | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €48,300.00 |
| 31 Mar 2021 | 029277-1 Parmont Limited | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €371,420.00 |
| 31 Mar 2021 | 029228-1 Onsite Facilities Management | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €135,680.35 |
| 31 Mar 2021 | 029224-1 Onsite Facilities Management | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €100,887.37 |
| 31 Mar 2021 | 029313-1 Mosney Holidays Plc | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €194,432.00 |
| 31 Mar 2021 | 029285-1 Mlc Hotel Limited T/A The Merriman | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €134,400.00 |
| 31 Mar 2021 | 029223-1 Millstreet Equestrian Services | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €113,724.73 |
| 31 Mar 2021 | 029222-1 Millstreet Equestrian Services | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €121,486.04 |
| 31 Mar 2021 | 029302-1 Leitrim Lodge Dublin B And B L | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €46,716.60 |
| 31 Mar 2021 | 029316-1 Gattb Ltd | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €30,032.10 |
| 31 Mar 2021 | 029315-1 Gattb Ltd | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €30,032.10 |
| 31 Mar 2021 | 029287-1 Foxlair Ltd | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €101,920.00 |
| 31 Mar 2021 | 029263-1 Flodale Limited | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €26,880.00 |
| 31 Mar 2021 | 029215-1 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €679,071.40 |
| 31 Mar 2021 | 029214-1 Coziq Enterprises Limited | Accommodation & Services 25/03/2021 | Purchase Order | Q1 2021 | €181,440.00 |
| 31 Mar 2021 | - 1-5 Kosi Corporation | Project Coordination & Accounting Services 18/03/2021 | Purchase Order | Q1 2021 | €63,380.55 |
| 31 Mar 2021 | 000597- 1-5 Kosi Corporation | Project Coordination & Accounting Services 18/03/2021 | Purchase Order | Q1 2021 | €51,145.03 |
| 31 Mar 2021 | 029169- 1-5 Datapac Ltd. | 50 x HP Elitebook 840 G7 18/03/2021 | Purchase Order | Q1 2021 | €46,060.43 |
| 31 Mar 2021 | 029184-1 Travelodge | Accommodation & Services 18/03/2021 | Purchase Order | Q1 2021 | €315,162.80 |
| 31 Mar 2021 | 029185-1 Travelodge | Accommodation & Services 18/03/2021 | Purchase Order | Q1 2021 | €243,520.50 |
| 31 Mar 2021 | 029186-1 Travelodge | Accommodation & Services 18/03/2021 | Purchase Order | Q1 2021 | €227,600.00 |
| 31 Mar 2021 | 029207-1 Townbe Ltd | Accommodation & Services 18/03/2021 | Purchase Order | Q1 2021 | €110,058.00 |
| 31 Mar 2021 | 029187-1 Tifco Ltd | Accommodation & Services 18/03/2021 | Purchase Order | Q1 2021 | €562,259.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.