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 |
|---|---|---|---|---|---|
| 26 Aug 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €137,992.95 |
| 26 Aug 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €120,960.00 |
| 26 Aug 2020 | IPPS 50 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 49 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 47 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 46 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 44 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 51 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 48 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | IPPS 45 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 26 Aug 2020 | BW10/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €240,136.67 |
| 26 Aug 2020 | PAY RIA/1380/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €251,160.00 |
| 26 Aug 2020 | Kosi Corporation Ltd | Project Coordination & Accounting Services | Purchase Order | Q3 2020 | €74,956.20 |
| 26 Aug 2020 | 40A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 37A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 34A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 33A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 38A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 39A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 36A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 35A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 26 Aug 2020 | 02AUG20 CLONDALKIN TOWERS Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €327,654.80 |
| 26 Aug 2020 | PAY RIA/1378/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €106,992.48 |
| 26 Aug 2020 | PAY RIA/1379/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property 5 | Purchase Order | Q3 2020 | €80,224.36 |
| 26 Aug 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €175,965.86 |
| 26 Aug 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €23,358.30 |
| 26 Aug 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €23,358.30 |
| 26 Aug 2020 | PAY RIA/1364/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €68,544.00 |
| 26 Aug 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €143,025.08 |
| 26 Aug 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €152,414.19 |
| 26 Aug 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €163,589.02 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,680.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,680.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 26 Aug 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €103,652.77 |
| 26 Aug 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €224,976.26 |
| 26 Aug 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €255,106.05 |
| 21 Aug 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €753,144.00 |
| 21 Aug 2020 | 008/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €527,758.04 |
| 20 Aug 2020 | Mazars | Interim fee for professional services | Purchase Order | Q3 2020 | €24,600.00 |
| 19 Aug 2020 | Keldesso Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €190,012.41 |
| 14 Aug 2020 | IE100101082020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €226,610.00 |
| 14 Aug 2020 | IE100301082020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €251,418.05 |
| 14 Aug 2020 | IE100601082020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €309,770.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.