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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | 028966-1 Mosney Holidays Plc | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €787,080.00 |
| 31 Mar 2021 | 028967-1 Mosney Holidays Plc | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €194,432.00 |
| 31 Mar 2021 | 028965-1 Mlc Hotel Limited T/A The Merriman | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €134,400.00 |
| 31 Mar 2021 | 028962-1 Millstreet Equestrian Services | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €113,724.73 |
| 31 Mar 2021 | 028960-1 Millstreet Equestrian Services | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €540,917.21 |
| 31 Mar 2021 | 028961-1 Millstreet Equestrian Services | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €121,486.04 |
| 31 Mar 2021 | 028958-1 Millstreet Equestrian Services | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €238,995.45 |
| 31 Mar 2021 | 028959-1 Millstreet Equestrian Services | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €136,661.62 |
| 31 Mar 2021 | 028944-1 Lerrigh Support Services Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €54,880.00 |
| 31 Mar 2021 | 028948-1 Keldesso Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €197,663.91 |
| 31 Mar 2021 | 028946-1 Foxlair Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €101,920.00 |
| 31 Mar 2021 | 028999-1 Flodale Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €26,880.00 |
| 31 Mar 2021 | 028945-1 E And B Hotel Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €223,440.00 |
| 31 Mar 2021 | 029008-1 Double M Investments Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €127,427.00 |
| 31 Mar 2021 | 028939-1 Double Ex Investments Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €80,244.36 |
| 31 Mar 2021 | 028937-1 Codelix Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €143,640.00 |
| 31 Mar 2021 | 028940-1 Clonea Strand Hotel Ltd | Accommodation & Services 04/03/2021 3 | Purchase Order | Q1 2021 | €141,830.50 |
| 31 Mar 2021 | 028932-1 Campbell Catering Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €147,331.13 |
| 31 Mar 2021 | 028933-1 Campbell Catering Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €158,396.40 |
| 31 Mar 2021 | 028931-1 Campbell Catering Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €138,253.37 |
| 31 Mar 2021 | 028928-1 Brimwood Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €207,670.00 |
| 31 Mar 2021 | 028926-1 Brimwood Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €207,670.00 |
| 31 Mar 2021 | 028925-1 Brimwood Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €207,670.00 |
| 31 Mar 2021 | 028930-1 Brimwood Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €211,680.00 |
| 31 Mar 2021 | 028929-1 Brimwood Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €207,670.00 |
| 31 Mar 2021 | 029010-1 Bridgestock Care Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €339,934.49 |
| 31 Mar 2021 | 029011-1 Bridgestock Care Limited | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €339,934.49 |
| 31 Mar 2021 | 028923-1 Birch Rentals Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €150,844.12 |
| 31 Mar 2021 | 028922-1 Atlantic Blue Ltd | Accommodation & Services 04/03/2021 | Purchase Order | Q1 2021 | €100,932.16 |
| 31 Mar 2021 | 028808-1 State Claims Agency | SCA Payments Dec 20 and Jan 21 25/02/2021 | Purchase Order | Q1 2021 | €121,302.04 |
| 31 Mar 2021 | 028891-1 State Claims Agency | SCA Bill of Costs - SB 25/02/2021 | Purchase Order | Q1 2021 | €42,516.00 |
| 31 Mar 2021 | 000582- 1-5 Kosi Corporation | Project Coordination & Accounting Services 25/02/2021 | Purchase Order | Q1 2021 | €63,986.31 |
| 31 Mar 2021 | 028917-1 Mediavest Ltd | Mother and Baby Home Print advertising 25/02/2021 | Purchase Order | Q1 2021 | €50,721.30 |
| 31 Mar 2021 | 028792-1 Tattonward Ltd. | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €301,840.00 |
| 31 Mar 2021 | 028897-1 Shannon Lodge Hotel | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €68,600.00 |
| 31 Mar 2021 | 028822-1 Oscar Dawn Ltd | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €140,844.70 |
| 31 Mar 2021 | 028823-1 Onsite Facilities Management | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €135,034.83 |
| 31 Mar 2021 | 028824-1 Onsite Facilities Management | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €100,670.26 |
| 31 Mar 2021 | 028829-1 Mint Horizon Ltd | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €84,716.20 |
| 31 Mar 2021 | 028837-1 James White And Co Ltd | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €191,520.00 |
| 31 Mar 2021 | 028836-1 James White And Co Ltd | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €191,520.00 |
| 31 Mar 2021 | 028867-1 Fazyard Ltd Nos 1 And 2 | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €410,891.60 |
| 31 Mar 2021 | 028834-1 Fazyard Ltd Nos 1 And 2 | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €199,733.72 |
| 31 Mar 2021 | 028898-1 Double M Investments Limited | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €127,427.00 |
| 31 Mar 2021 | 028860-1 Coziq Enterprises Limited | Accommodation & Services 25/02/2021 | Purchase Order | Q1 2021 | €181,440.00 |
| 31 Mar 2021 | 028703- 1-5 Vodafone Ireland Ltd | Vodafone network equipment 18/02/2021 | Purchase Order | Q1 2021 | €21,756.77 |
| 31 Mar 2021 | 028653-1 Travelodge | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €219,954.00 |
| 31 Mar 2021 | 028652-1 Travelodge | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €277,692.80 |
| 31 Mar 2021 | 028654-1 Travelodge | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €203,630.00 |
| 31 Mar 2021 | 028657-1 Tifco Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €506,130.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.