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 |
|---|---|---|---|---|---|
| 12 Jun 2020 | Pay RIA/929/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €251,160.00 |
| 12 Jun 2020 | PAY RIA/945/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.65 |
| 12 Jun 2020 | 22A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €25,480.00 |
| 12 Jun 2020 | 06/A Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €77,422.75 |
| 12 Jun 2020 | Pay RIA/925/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €350,000.00 |
| 12 Jun 2020 | Pay RIA/919/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property 7 Payment | Purchase Order | Q2 2020 | €49,675.08 |
| 12 Jun 2020 | Coziq Enterprises Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €181,440.00 |
| 12 Jun 2020 | Codelix Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €143,640.00 |
| 12 Jun 2020 | Pay RIA/918/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €115,844.00 |
| 12 Jun 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €111,493.20 |
| 12 Jun 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €248,249.68 |
| 12 Jun 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €204,750.00 |
| 11 Jun 2020 | Pobal Early Years | National Childcare Service Delivery Costs July-Sept 2020 | Purchase Order | Q2 2020 | €2,927,161.00 |
| 09 Jun 2020 | PAY RIA/885/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €664,483.40 |
| 05 Jun 2020 | IE100216052020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €73,920.00 |
| 05 Jun 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,750.00 |
| 05 Jun 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,750.00 |
| 05 Jun 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,674.03 |
| 05 Jun 2020 | INV-0041 Paul Sweeney. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 05 Jun 2020 | A000062 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €41,650.00 |
| 05 Jun 2020 | IPPS 32 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 05 Jun 2020 | Pay RIA/901/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €48,299.30 |
| 05 Jun 2020 | 21A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €25,480.00 |
| 05 Jun 2020 | DOJ37. Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €119,560.00 |
| 05 Jun 2020 | 9-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €136,375.93 |
| 05 Jun 2020 | PAY RIA/891/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €115,564.00 |
| 05 Jun 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €245,400.00 |
| 04 Jun 2020 | Extern Ireland Limited | Payment Y4 Q3 | Purchase Order | Q2 2020 | €122,701.51 |
| 29 May 2020 | 06.2020 EXCHEQUER Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 29 May 2020 | 08.2020 CARRIAG Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €158,340.00 |
| 29 May 2020 | PAY RIA/867/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €182,700.00 |
| 29 May 2020 | A00061 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €41,650.00 |
| 29 May 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €120,960.00 |
| 29 May 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €190,176.00 |
| 29 May 2020 | IPPS 31 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 29 May 2020 | 20A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €25,480.00 |
| 29 May 2020 | PAY RIA/864/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €106,992.48 |
| 29 May 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,358.30 |
| 29 May 2020 | PAY RIA/852/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €118,762.00 |
| 29 May 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €44,375.00 |
| 29 May 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €245,400.00 |
| 29 May 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €272,771.55 |
| 29 May 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,575.00 |
| 28 May 2020 | Esri | April Cost Statement | Purchase Order | Q2 2020 | €161,952.19 |
| 28 May 2020 | Foroige | First quarter 2020 contract and additional costs 6 Payment | Purchase Order | Q2 2020 | €116,084.40 |
| 26 May 2020 | PAY RIA/845/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €251,160.00 |
| 22 May 2020 | Vienna Woods Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €117,450.00 |
| 22 May 2020 | 05.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 22 May 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €27,826.00 |
| 22 May 2020 | A000060 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €41,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.