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 |
|---|---|---|---|---|---|
| 06 Aug 2020 | IPPS 41 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 06 Aug 2020 | BW09/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €240,136.67 |
| 06 Aug 2020 | PAY RIA/1277/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €251,160.00 |
| 06 Aug 2020 | PAY RIA/1270/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €48,299.36 |
| 06 Aug 2020 | 29A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 06 Aug 2020 | 30A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €25,480.00 |
| 06 Aug 2020 | PAY RIA/1260/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €350,000.00 |
| 06 Aug 2020 | 10/08/2020 - 06/09/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €679,071.40 |
| 06 Aug 2020 | DOJ39 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €63,840.00 |
| 06 Aug 2020 | PAY RIA/1258/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property 3 | Purchase Order | Q3 2020 | €80,244.36 |
| 06 Aug 2020 | RIA 2020-3 Daughters Of Charity Child & | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €23,750.00 |
| 06 Aug 2020 | SIN097345 Critical Healthcare Ltd | PPE - Accommodation Centres | Purchase Order | Q3 2020 | €278,902.50 |
| 06 Aug 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €23,358.30 |
| 06 Aug 2020 | 11-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €141,800.93 |
| 06 Aug 2020 | PAY RIA/1282/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €102,783.00 |
| 06 Aug 2020 | PAY RIA/1228/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €103,514.00 |
| 06 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 06 Aug 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 06 Aug 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €255,106.05 |
| 05 Aug 2020 | Foroige | Second quarter 2020 contract | Purchase Order | Q3 2020 | €116,084.40 |
| 05 Aug 2020 | Inventive Marketing Ltd | 70K transition resource packs 4 provider | Purchase Order | Q3 2020 | €40,100.52 |
| 30 Jul 2020 | Esri | Cost Statement for June 2020 | Purchase Order | Q3 2020 | €163,695.72 |
| 30 Jul 2020 | Barnardos | Garda Vetting | Purchase Order | Q3 2020 | €54,003.00 |
| 30 Jul 2020 | 26783 | and Practice Project Y4Q3 | Purchase Order | Q3 2020 | €39,083.00 |
| 24 Jul 2020 | 07.2020 SKELLIG Townbe Ltd | Accommodation & Services - Commercial Property University Of Limerick Research Evidence in Policy Programmes | Purchase Order | Q3 2020 | €182,700.00 |
| 24 Jul 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 24 Jul 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €36,750.00 |
| 24 Jul 2020 | A000069 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €58,590.00 |
| 24 Jul 2020 | PAY RIA/1206/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €23,751.50 |
| 24 Jul 2020 | PAY RIA/1206/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €34,438.00 |
| 24 Jul 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €120,960.00 |
| 24 Jul 2020 | IPPS 40 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €33,600.00 |
| 24 Jul 2020 | PAY RIA/1193/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €43,295.00 |
| 24 Jul 2020 | PAY RIA/1202/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €26,880.00 |
| 24 Jul 2020 | PAY RIA/1223/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €106,992.48 |
| 24 Jul 2020 | Coziq Enterprises Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €181,440.00 |
| 24 Jul 2020 | Codelix Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €143,640.00 |
| 24 Jul 2020 | PAY RIA/1196/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €106,221.00 |
| 24 Jul 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,680.00 |
| 24 Jul 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €245,400.00 |
| 24 Jul 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,575.00 |
| 24 Jul 2020 | PAY RIA/1216/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €76,916.00 |
| 17 Jul 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €211,972.60 |
| 17 Jul 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €24,577.00 |
| 17 Jul 2020 | PAY RIA/1140/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €35,448.84 |
| 17 Jul 2020 | Pay RIA/1139/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €164,115.00 |
| 17 Jul 2020 | A000068 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €58,730.00 |
| 17 Jul 2020 | 01JUL20 HAZEL Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q3 2020 | €142,718.58 |
| 17 Jul 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €102,855.82 |
| 17 Jul 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q3 2020 | €137,992.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.