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 |
|---|---|---|---|---|---|
| 04 Sep 2020 | RIA16092020Z09B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €119,700.00 |
| 04 Sep 2020 | RIA16082020Z08B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €127,680.00 |
| 04 Sep 2020 | RIA0119072020Z07B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €127,680.00 |
| 04 Sep 2020 | PAY RIA/1492/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €68,229.00 |
| 04 Sep 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,575.00 |
| 04 Sep 2020 | PAY RIA/1494/2020 Birch Rentals Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €201,978.24 |
| 04 Sep 2020 | PAY RIA/1462/2020 Bideau Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €127,400.00 |
| 03 Sep 2020 | Pobal Youth Affairs | Comhairle na nOg Funding | Purchase Order | Q3 2020 | €307,109.16 |
| 03 Sep 2020 | Esri | Cost Statement for July 2020 | Purchase Order | Q3 2020 | €158,537.92 |
| 03 Sep 2020 | Child Care Law Reporting | Admin expenses August | Purchase Order | Q3 2020 | €33,000.00 |
| 02 Sep 2020 | PAY RIA/1456/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €35,448.84 |
| 02 Sep 2020 | PAY RIA/1455/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €164,115.00 |
| 02 Sep 2020 | PAY RIA/1458/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €257,600.00 |
| 02 Sep 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €753,144.00 |
| 02 Sep 2020 | PAY RIA/1454/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €26,880.00 |
| 02 Sep 2020 | PAY RIA/1453/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €679,071.40 |
| 02 Sep 2020 | PAY RIA/1452/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €68,229.00 |
| 02 Sep 2020 | PAY RIA/1457/2020 Barlow Properties Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €93,100.00 |
| 02 Sep 2020 | PAY RIA/1448/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €88,530.48 |
| 28 Aug 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €24,500.00 |
| 28 Aug 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €24,500.00 |
| 28 Aug 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €24,700.00 |
| 28 Aug 2020 | A000073 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €61,740.00 |
| 28 Aug 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €190,176.00 |
| 28 Aug 2020 | PAY RIA/1432/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €21,277.25 |
| 28 Aug 2020 | PAY RIA/1432/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €27,022.11 |
| 28 Aug 2020 | 02AUG20 MONTAGUE Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €202,034.58 |
| 28 Aug 2020 | DOJ42 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €188,860.00 |
| 28 Aug 2020 | DOJ41 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €188,860.00 |
| 28 Aug 2020 | DOJ43 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €188,860.00 |
| 28 Aug 2020 | 12-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property 6 | Purchase Order | Q3 2020 | €141,800.93 |
| 28 Aug 2020 | PAY RIA/1433/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €67,929.00 |
| 27 Aug 2020 | Pobal Early Years | National Childcare Scheme Early Years Platform ICT Q3 | Purchase Order | Q3 2020 | €566,481.00 |
| 27 Aug 2020 | Inventive Marketing Ltd | Delivery Supports | Purchase Order | Q3 2020 | €25,968.33 |
| 27 Aug 2020 | Mindshare Media Ireland Ltd | Parent centre media buying | Purchase Order | Q3 2020 | €22,713.54 |
| 26 Aug 2020 | PAY RIA/1385/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €139,860.00 |
| 26 Aug 2020 | 12.2020 EXCHEQUER Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €147,000.00 |
| 26 Aug 2020 | 11.2020 EXCHEQUER Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €147,000.00 |
| 26 Aug 2020 | 11.2020 CARRAIG Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €158,340.00 |
| 26 Aug 2020 | 08.2020 SKELLIG Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €182,700.00 |
| 26 Aug 2020 | 045.2020 TEMPLE Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €187,390.00 |
| 26 Aug 2020 | PAY RIA/1381/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €301,840.00 |
| 26 Aug 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,972.60 |
| 26 Aug 2020 | PAY RIA/1387/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €227,059.00 |
| 26 Aug 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 26 Aug 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 26 Aug 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 26 Aug 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 26 Aug 2020 | INV-0045 Paul Sweeney. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €102,855.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.