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 |
|---|---|---|---|---|---|
| 19 Jun 2020 | 08.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 19 Jun 2020 | 07.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 19 Jun 2020 | PAY RIA/962/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €301,840.00 |
| 19 Jun 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,972.60 |
| 19 Jun 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,631.04 |
| 19 Jun 2020 | PAY RIA/967/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €35,448.84 |
| 19 Jun 2020 | PAY RIA/946/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €164,115.00 |
| 19 Jun 2020 | A000064 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €41,650.00 |
| 19 Jun 2020 | 01JUN20 HAZEL Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,984.88 |
| 19 Jun 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €102,855.82 |
| 19 Jun 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €137,992.95 |
| 19 Jun 2020 | PAY RIA/968/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €93,800.00 |
| 19 Jun 2020 | PAY RIA/973/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €241,822.00 |
| 19 Jun 2020 | IPPS 34 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 19 Jun 2020 | PAY RIA/974/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €79,380.00 |
| 19 Jun 2020 | BW07/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €240,136.67 |
| 19 Jun 2020 | PAY RIA/982/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 19 Jun 2020 | 23A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property 8 Payment | Purchase Order | Q2 2020 | €25,480.00 |
| 19 Jun 2020 | PAY RIA/935/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €26,880.00 |
| 19 Jun 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €175,965.86 |
| 19 Jun 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,358.30 |
| 19 Jun 2020 | PAY RIA/976/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €49,328.00 |
| 19 Jun 2020 | PAY RIA/977/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €66,463.00 |
| 19 Jun 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €143,025.08 |
| 19 Jun 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €152,414.19 |
| 19 Jun 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €163,589.02 |
| 19 Jun 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €245,400.00 |
| 19 Jun 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €245,400.00 |
| 19 Jun 2020 | PAY RIA/971/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €255,000.00 |
| 19 Jun 2020 | PAY RIA/985/2020 Birch Rentals Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €107,380.00 |
| 19 Jun 2020 | PAY RIA/970/2020 Bideau Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €127,400.00 |
| 19 Jun 2020 | PAY RIA/969/2020 Barlow Properties Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €93,100.00 |
| 19 Jun 2020 | PAY RIA/972/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €76,916.00 |
| 18 Jun 2020 | Irish Foster Care Association | Develop Online Platforms | Purchase Order | Q2 2020 | €42,314.46 |
| 18 Jun 2020 | University Of Limerick | Greentown - 2020 Payment 2 | Purchase Order | Q2 2020 | €37,500.00 |
| 18 Jun 2020 | Datapac Ltd., | 40 x HP Elitebook8 840 G6 | Purchase Order | Q2 2020 | €36,848.34 |
| 17 Jun 2020 | Vienna Woods Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €117,450.00 |
| 17 Jun 2020 | Kosi Corporation Ltd | Project Coordination & Accounting Services | Purchase Order | Q2 2020 | €76,260.00 |
| 12 Jun 2020 | Pay RIA/927/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €139,860.00 |
| 12 Jun 2020 | IE100901062020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €51,030.00 |
| 12 Jun 2020 | IE100101062020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €218,980.00 |
| 12 Jun 2020 | IE100201062020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €221,760.00 |
| 12 Jun 2020 | IE100301062020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €235,208.20 |
| 12 Jun 2020 | IE100601062020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €298,532.80 |
| 12 Jun 2020 | 042.2020 Temple Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €187,390.00 |
| 12 Jun 2020 | Pay RIA/928/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €227,059.00 |
| 12 Jun 2020 | A000063 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €41,650.00 |
| 12 Jun 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €120,960.00 |
| 12 Jun 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €753,144.00 |
| 12 Jun 2020 | IPPS 33 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.