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 | 028619-1 Ta Derpark Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €40,040.00 |
| 31 Mar 2021 | 028727-1 Stompool Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €207,364.50 |
| 31 Mar 2021 | 028659-1 Qts Health And Safety Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €20,782.97 |
| 31 Mar 2021 | 028719-1 Peachport Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €35,448.84 |
| 31 Mar 2021 | 028718-1 Peachport Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €164,115.00 |
| 31 Mar 2021 | 028650-1 Paul Sweeney. | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €45,570.00 |
| 31 Mar 2021 | 028649-1 Parmont Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €343,280.00 |
| 31 Mar 2021 | 028660-1 Office Of Public Works (Opw) | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €90,000.00 |
| 31 Mar 2021 | 028648-1 Oceanview Accommodation Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €126,532.00 |
| 31 Mar 2021 | 028645-1 Next Week And Co Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €120,960.00 |
| 31 Mar 2021 | 028644-1 Next Week And Co Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €120,960.00 |
| 31 Mar 2021 | 028646-1 Next Week And Co Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €257,600.00 |
| 31 Mar 2021 | 028641-1 Mlc Hotel Limited T/A The Merriman | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €134,400.00 |
| 31 Mar 2021 | 028640-1 Mlc Hotel Limited T/A The Merriman | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €33,600.00 |
| 31 Mar 2021 | 028717-1 Maplestar Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €251,160.00 |
| 31 Mar 2021 | 028637-1 Lerrigh Support Services Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €54,880.00 |
| 31 Mar 2021 | 028716-1 Leitrim Lodge Dublin B And B L | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €46,716.60 |
| 31 Mar 2021 | 028636-1 Keldesso Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €197,663.91 |
| 31 Mar 2021 | 028621-1 Foxlair Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €101,920.00 |
| 31 Mar 2021 | 028612-1 Flodale Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €26,880.00 |
| 31 Mar 2021 | 028687-1 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €43,102.75 |
| 31 Mar 2021 | 028627-1 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €679,071.40 |
| 31 Mar 2021 | 028784-1 E And B Hotel Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €167,580.00 |
| 31 Mar 2021 | 028609-1 Double Ex Investments Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €80,244.36 |
| 31 Mar 2021 | 028682-1 D And A Pizzas Ltd | Accommodation & Services 18/02/2021 2 | Purchase Order | Q1 2021 | €175,965.86 |
| 31 Mar 2021 | 028606-1 Coolebridge Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €23,358.30 |
| 31 Mar 2021 | 028607-1 Coolebridge Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €23,358.30 |
| 31 Mar 2021 | 028605-1 Clonea Strand Hotel Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €141,830.50 |
| 31 Mar 2021 | 028670-1 Bridgestock Care Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €287,757.14 |
| 31 Mar 2021 | 028668-1 Bridgestock Care Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €193,649.46 |
| 31 Mar 2021 | 028671-1 Bridgestock Care Limited | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €88,928.15 |
| 31 Mar 2021 | 028617-1 Blockford Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €191,100.00 |
| 31 Mar 2021 | 028676-1 Bideau Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €206,693.94 |
| 31 Mar 2021 | 028782-1 Barnardos | Training Nov 9th - Dec 17th 2020 18/02/2021 | Purchase Order | Q1 2021 | €24,432.00 |
| 31 Mar 2021 | 028675-1 Barlow Properties Ltd | Accommodation & Services 18/02/2021 | Purchase Order | Q1 2021 | €93,100.00 |
| 31 Mar 2021 | 028571-1 Foroige | Final Dail na nÓg invoice old contract 11/02/2021 | Purchase Order | Q1 2021 | €24,059.00 |
| 31 Mar 2021 | 028555-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €139,860.00 |
| 31 Mar 2021 | 028563-1 Townbe Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €147,000.00 |
| 31 Mar 2021 | 028564-1 Townbe Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €147,000.00 |
| 31 Mar 2021 | 028565-1 Townbe Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €149,380.00 |
| 31 Mar 2021 | 028566-1 Townbe Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €158,340.00 |
| 31 Mar 2021 | 028556-1 Sidetracks Ltd T/A Great Western House | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €227,059.00 |
| 31 Mar 2021 | 028561-1 Shannon Lodge Hotel | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €51,450.00 |
| 31 Mar 2021 | 028541-1 Portsalon House Ltd. | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €51,777.87 |
| 31 Mar 2021 | 028536-1 Millstreet Equestrian Services | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €113,724.73 |
| 31 Mar 2021 | 028537-1 Millstreet Equestrian Services | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €136,661.62 |
| 31 Mar 2021 | 028535-1 Millstreet Equestrian Services | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €238,995.45 |
| 31 Mar 2021 | 028590-1 Flodale Limited | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €74,353.13 |
| 31 Mar 2021 | 028574-1 Codelix Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €143,640.00 |
| 31 Mar 2021 | 028570-1 Blockford Ltd | Accommodation & Services 11/02/2021 | Purchase Order | Q1 2021 | €109,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.