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 |
|---|---|---|---|---|---|
| 15 Apr 2020 | A000057 Paramont Limited | Accommodation & Services - Commercial Property 2 Payment | Purchase Order | Q2 2020 | €47,880.00 |
| 15 Apr 2020 | A000056 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €47,880.00 |
| 15 Apr 2020 | A000055 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €47,880.00 |
| 15 Apr 2020 | 03Mar20 Hazel Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €160,040.88 |
| 15 Apr 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €120,960.00 |
| 15 Apr 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €120,960.00 |
| 15 Apr 2020 | 03Mar20 Mint Mint Horizon Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €100,819.54 |
| 15 Apr 2020 | 30/03/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | 20/04/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | 16/03/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | 13/04/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | 13/03/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | 06/04/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €24,149.68 |
| 15 Apr 2020 | Pay RIA/565/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €131,320.00 |
| 15 Apr 2020 | Pay RIA/565/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €131,320.00 |
| 15 Apr 2020 | 03Mar20 Montague Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €240,214.27 |
| 15 Apr 2020 | Pay RIA/543/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €32,758.09 |
| 15 Apr 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €204,750.00 |
| 15 Apr 2020 | Pay RIA/568/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €76,916.00 |
| 08 Apr 2020 | Pobal Early Years | Early Years Platform Q1 Q2 2020 | Purchase Order | Q2 2020 | €6,339,336.00 |
| 08 Apr 2020 | Pay RIA/547/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €158,340.00 |
| 08 Apr 2020 | 039.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €187,390.00 |
| 08 Apr 2020 | Pay RIA/537/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €35,448.84 |
| 08 Apr 2020 | Pay RIA/538/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €164,115.00 |
| 08 Apr 2020 | Pay RIA/536/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €93,800.00 |
| 08 Apr 2020 | Pay RIA/542/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €241,822.00 |
| 08 Apr 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €753,144.00 |
| 08 Apr 2020 | L004/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €118,521.60 |
| 08 Apr 2020 | AL04/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €133,329.17 |
| 08 Apr 2020 | 13A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €30,940.00 |
| 08 Apr 2020 | Pay RIA/534/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €27,440.00 |
| 08 Apr 2020 | Pay RIA/533/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €350,000.00 |
| 08 Apr 2020 | Coolebridge Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €23,358.30 |
| 08 Apr 2020 | Pay RIA/555/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €68,268.00 |
| 08 Apr 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €111,493.20 |
| 08 Apr 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €248,249.68 |
| 08 Apr 2020 | Pay RIA/541/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €255,000.00 |
| 08 Apr 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €272,771.55 |
| 08 Apr 2020 | Pay RIA/535/2020 Birch Rentals Ltd | Accommodation & Services - Commercial Property 1 Payment | Purchase Order | Q2 2020 | €107,380.00 |
| 08 Apr 2020 | Pay RIA/539/2020 Bideau Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €127,400.00 |
| 08 Apr 2020 | Pay RIA/540/2020 Barlow Properties Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €93,100.00 |
| 06 Apr 2020 | PAY RIA/513/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €139,860.00 |
| 06 Apr 2020 | PAY RIA/511/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €182,700.00 |
| 06 Apr 2020 | PAY RIA/515/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €301,840.00 |
| 06 Apr 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €211,972.60 |
| 06 Apr 2020 | PAY RIA/508/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €46,626.80 |
| 06 Apr 2020 | PAY RIA/507/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €61,002.20 |
| 06 Apr 2020 | PAY RIA/514/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €227,059.00 |
| 06 Apr 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €36,750.00 |
| 06 Apr 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €102,855.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.