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 |
|---|---|---|---|---|---|
| 28 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €238,925.00 |
| 28 Apr 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €272,771.55 |
| 28 Apr 2020 | 29/10/2019 to 11/02/2020 Ann Kelly. | Professional Legal Services | Purchase Order | Q2 2020 | €33,948.00 |
| 27 Apr 2020 | Pay RIA/634/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €139,860.00 |
| 27 Apr 2020 | Pay RIA/636/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €40,652.00 |
| 27 Apr 2020 | IPPS26 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 27 Apr 2020 | Fee 2/1/2020-31/3/2020 Mary O Toole | Professional Legal Services | Purchase Order | Q2 2020 | €158,746.88 |
| 27 Apr 2020 | Pay RIA/624/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €112,560.00 |
| 27 Apr 2020 | Pay RIA/633/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €350,000.00 |
| 27 Apr 2020 | Pay RIA/621/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €79,005.00 |
| 27 Apr 2020 | Pay RIA/620/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €131,364.00 |
| 24 Apr 2020 | IE100910042020 Travelodge | Accommodation & Services - Commercial Property 3 Payment | Purchase Order | Q2 2020 | €119,070.00 |
| 24 Apr 2020 | IE100306042020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €195,212.50 |
| 24 Apr 2020 | PAY RIA/619/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €72,337.20 |
| 24 Apr 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €102,855.82 |
| 24 Apr 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €137,992.95 |
| 24 Apr 2020 | 15A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €30,940.00 |
| 24 Apr 2020 | PAY RIA/635/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €664,483.40 |
| 24 Apr 2020 | DOJ32 Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €215,460.00 |
| 24 Apr 2020 | Codelix Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €143,640.00 |
| 24 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,680.00 |
| 24 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €290,725.00 |
| 24 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €290,725.00 |
| 23 Apr 2020 | Pobal - General Grants | CYPSC Healthy Ireland Funding | Purchase Order | Q2 2020 | €650,000.00 |
| 23 Apr 2020 | Esri | Cost statement for Feb 2020 | Purchase Order | Q2 2020 | €167,579.17 |
| 23 Apr 2020 | Esri | March cost statement | Purchase Order | Q2 2020 | €157,273.69 |
| 23 Apr 2020 | Barnardos | Garda Vetting | Purchase Order | Q2 2020 | €54,003.00 |
| 23 Apr 2020 | Storm Technology Ltd | Engineering and design support for edocs | Purchase Order | Q2 2020 | €24,759.90 |
| 23 Apr 2020 | Dell Ireland | IT Equipment | Purchase Order | Q2 2020 | €24,378.60 |
| 23 Apr 2020 | Dell Ireland | IT Equipment | Purchase Order | Q2 2020 | €24,378.60 |
| 21 Apr 2020 | Kosi Corporation Ltd | Project Coordination & Accounting Services | Purchase Order | Q2 2020 | €80,171.40 |
| 17 Apr 2020 | IE100201042020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €79,800.00 |
| 17 Apr 2020 | 01.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 17 Apr 2020 | 02.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €147,000.00 |
| 17 Apr 2020 | IPPS 25 Mlc Hotel Limited T/A The Merriman | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €33,600.00 |
| 17 Apr 2020 | Pay RIA/588/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €79,380.00 |
| 17 Apr 2020 | 14A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €30,940.00 |
| 17 Apr 2020 | 04/A Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €77,422.75 |
| 17 Apr 2020 | DOJ30. Drumgoan Developments Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €215,460.00 |
| 17 Apr 2020 | Pay RIA/591/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €106,992.48 |
| 17 Apr 2020 | Pay RIA/590/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €49,675.08 |
| 17 Apr 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,358.30 |
| 17 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €42,148.00 |
| 15 Apr 2020 | IE10021502748140 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €83,471.00 |
| 15 Apr 2020 | IE100103042020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €214,480.00 |
| 15 Apr 2020 | IE100603042020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €313,320.00 |
| 15 Apr 2020 | Pay RIA/552/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €38,955.00 |
| 15 Apr 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,750.00 |
| 15 Apr 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,750.00 |
| 15 Apr 2020 | A000054 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €47,880.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.