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 |
|---|---|---|---|---|---|
| 03 Dec 2020 | Brimwood Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €196,560.00 |
| 03 Dec 2020 | Bridgestock Care Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €254,417.01 |
| 03 Dec 2020 | Blockford Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €102,375.00 |
| 03 Dec 2020 | Datapac Ltd | IT Services | Purchase Order | Q4 2020 | €45,311.48 |
| 03 Dec 2020 | ESRI | DCEDIY/ESRI Research Partnership for 2021 | Purchase Order | Q4 2020 | €150,000.00 |
| 03 Dec 2020 | ESRI | Cost Statement October 2020 | Purchase Order | Q4 2020 | €171,590.77 |
| 26 Nov 2020 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €149,380.00 |
| 26 Nov 2020 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €147,000.00 |
| 26 Nov 2020 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €147,000.00 |
| 26 Nov 2020 | Townbe Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €158,340.00 |
| 26 Nov 2020 | Tifco Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €533,340.00 |
| 26 Nov 2020 | T/A Deerpark Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €40,040.00 |
| 26 Nov 2020 | T/A Deerpark Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €40,040.00 |
| 26 Nov 2020 | Sidetracks Ltd T/A Great Western House | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €227,059.00 |
| 26 Nov 2020 | Portsalon House Ltd. | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €24,500.00 |
| 26 Nov 2020 | Peachport Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €35,448.84 |
| 26 Nov 2020 | Millstreet Equestrian Services | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €527,758.04 |
| 26 Nov 2020 | Millstreet Equestrian Services | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €118,521.60 |
| 26 Nov 2020 | Millstreet Equestrian Services | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €133,329.17 |
| 26 Nov 2020 | Millstreet Equestrian Services | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €133,329.17 |
| 26 Nov 2020 | Lerrigh Support Services Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €54,880.00 |
| 26 Nov 2020 | Lerrigh Support Services Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €54,880.00 |
| 26 Nov 2020 | Gattb Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €30,032.10 |
| 26 Nov 2020 | Foxlair Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €127,400.00 |
| 26 Nov 2020 | Foxlair Ltd | Provision of Accommodation and Services 7 | Purchase Order | Q4 2020 | €51,450.00 |
| 26 Nov 2020 | Flodale Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €74,353.13 |
| 26 Nov 2020 | Double M Investments Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €127,372.00 |
| 26 Nov 2020 | Double Ex Investments Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €80,244.36 |
| 26 Nov 2020 | Coziq Enterprises Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €181,440.00 |
| 26 Nov 2020 | Coolebridge Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €23,394.30 |
| 26 Nov 2020 | Coolebridge Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €23,358.30 |
| 26 Nov 2020 | Coolebridge Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €23,358.30 |
| 26 Nov 2020 | Campbell Catering Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €31,044.13 |
| 26 Nov 2020 | Brimwood Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €245,400.00 |
| 26 Nov 2020 | Brimwood Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €245,400.00 |
| 26 Nov 2020 | Brimwood Limited | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €245,400.00 |
| 26 Nov 2020 | Blockford Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €204,750.00 |
| 26 Nov 2020 | Birch Rentals Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €150,844.12 |
| 26 Nov 2020 | Pobal Early Years | EYPP Admin Q4 | Purchase Order | Q4 2020 | €1,837,312.00 |
| 26 Nov 2020 | Pobal Early Years | Better Start Service Delivery Costs Q4 | Purchase Order | Q4 2020 | €2,062,798.00 |
| 19 Nov 2020 | Vesta Hotels Ltd T/A Grand Hotel Wicklow | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €139,860.00 |
| 19 Nov 2020 | Tattonward Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €301,840.00 |
| 19 Nov 2020 | Stompool Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €207,364.50 |
| 19 Nov 2020 | Sidetracks Ltd T/A Great Western House | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €227,000.00 |
| 19 Nov 2020 | Shannon Lodge Hotel | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €36,750.00 |
| 19 Nov 2020 | Shannon Lodge Hotel | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €36,750.00 |
| 19 Nov 2020 | Portsalon House Ltd. | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €24,645.30 |
| 19 Nov 2020 | Paul Sweeney | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €44,100.00 |
| 19 Nov 2020 | Oscar Dawn Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €140,844.70 |
| 19 Nov 2020 | Oscar Dawn Ltd | Provision of Accommodation and Services | Purchase Order | Q4 2020 | €140,844.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.