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 |
|---|---|---|---|---|---|
| 08 May 2020 | PAY RIA/735/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €168,840.00 |
| 08 May 2020 | 17A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €30,160.00 |
| 08 May 2020 | PAY RIA/742/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €27,300.00 |
| 08 May 2020 | 01APR20 MONTAGUE Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €240,214.28 |
| 08 May 2020 | PAY RIA/739/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €32,758.09 |
| 08 May 2020 | DOJ36 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €122,985.00 |
| 08 May 2020 | RIA 2020 - 2 Daughters Of Charity Child & | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,750.00 |
| 08 May 2020 | Coziq Enterprises Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €181,440.00 |
| 08 May 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,358.30 |
| 08 May 2020 | PAY RIA/719/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €109,876.00 |
| 08 May 2020 | 001401002-000099 Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €21,064.94 |
| 08 May 2020 | PAY RIA/721/2020 Birch Rentals Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €107,380.00 |
| 08 May 2020 | PAY RIA/723/2020 Bideau Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €127,400.00 |
| 08 May 2020 | PAY RIA/725/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €76,916.00 |
| 07 May 2020 | Child Care Law Reporting | Expenses for May 2020 | Purchase Order | Q2 2020 | €28,000.00 |
| 06 May 2020 | PAY RIA/651/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €158,340.00 |
| 06 May 2020 | PAY RIA/652/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €182,700.00 |
| 06 May 2020 | PAY RIA/666/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €301,840.00 |
| 06 May 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,972.60 |
| 06 May 2020 | PAY RIA/665/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €227,059.00 |
| 06 May 2020 | PAY RIA/689/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €35,448.84 |
| 06 May 2020 | PAY RIA/688/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €164,115.00 |
| 06 May 2020 | PAY RIA/687/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property 4 Payment | Purchase Order | Q2 2020 | €241,822.00 |
| 06 May 2020 | BW06/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €240,136.67 |
| 06 May 2020 | PAY RIA/650/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €49,675.08 |
| 06 May 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €175,965.86 |
| 06 May 2020 | 8-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €136,375.93 |
| 06 May 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €245,400.00 |
| 06 May 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €111,493.20 |
| 06 May 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €248,249.69 |
| 06 May 2020 | Anita Finucane | Professional Legal Services | Purchase Order | Q2 2020 | €37,822.50 |
| 05 May 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €753,144.00 |
| 05 May 2020 | 005/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €527,758.38 |
| 28 Apr 2020 | Vienna Woods Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €125,550.00 |
| 28 Apr 2020 | 04.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 28 Apr 2020 | 03.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 28 Apr 2020 | Fee NotePMQ A Paulyn Marrinan Quinn | Professional Legal Services | Purchase Order | Q2 2020 | €55,320.50 |
| 28 Apr 2020 | Fee NotePMQ B Paulyn Marrinan Quinn | Professional Legal Services | Purchase Order | Q2 2020 | €20,725.50 |
| 28 Apr 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €120,960.00 |
| 28 Apr 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €190,176.00 |
| 28 Apr 2020 | IPPS27 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 28 Apr 2020 | 176/220 Julie Maher | Professional Legal Services | Purchase Order | Q2 2020 | €34,440.00 |
| 28 Apr 2020 | 16A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €30,940.00 |
| 28 Apr 2020 | SIN092715 Critical Healthcare Ltd | PPE - Accommodation Centres | Purchase Order | Q2 2020 | €50,239.35 |
| 28 Apr 2020 | SIN092632 Critical Healthcare Ltd | PPE - Accommodation Centres | Purchase Order | Q2 2020 | €75,276.00 |
| 28 Apr 2020 | PAY RIA/663/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €111,707.00 |
| 28 Apr 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €143,025.08 |
| 28 Apr 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €152,414.19 |
| 28 Apr 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €163,589.02 |
| 28 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.