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 |
|---|---|---|---|---|---|
| 06 Apr 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €136,535.80 |
| 06 Apr 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €44,471.36 |
| 06 Apr 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €190,176.00 |
| 06 Apr 2020 | PAY RIA/526/2020 Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €306,696.00 |
| 06 Apr 2020 | BW05/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €240,136.67 |
| 06 Apr 2020 | 004/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €527,758.00 |
| 06 Apr 2020 | PAY RIA/516/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €251,160.00 |
| 06 Apr 2020 | PAY RIA/512/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €664,483.40 |
| 06 Apr 2020 | PAY RIA/510/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €106,992.48 |
| 06 Apr 2020 | PAY RIA/496/2020 Double Ex Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €49,675.08 |
| 06 Apr 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €175,965.86 |
| 06 Apr 2020 | 7-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €136,375.93 |
| 06 Apr 2020 | 001401004-000067 Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €25,265.10 |
| 06 Apr 2020 | 001401003-000121 Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q2 2020 | €31,986.57 |
| 06 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €279,760.00 |
| 06 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €290,725.00 |
| 06 Apr 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €290,725.00 |
| 02 Apr 2020 | Pobal Youth Affairs | Comhairle na nOg Funding | Purchase Order | Q2 2020 | €308,000.00 |
| 02 Apr 2020 | Bastow Charleton Advisory Ltd | First Five Implementation | Purchase Order | Q2 2020 | €33,818.85 |
| 02 Apr 2020 | Pobal Youth Affairs | Comhairle no nOg Service fee | Purchase Order | Q2 2020 | €21,500.00 |
| 01 Apr 2020 | Lerrigh Support Services Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €80,850.00 |
| 01 Apr 2020 | PAY RIA/417/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q2 2020 | €664,483.40 |
| 30 Mar 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €211,972.60 |
| 30 Mar 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €34,177.72 |
| 30 Mar 2020 | A000053 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 30 Mar 2020 | 02MAR20 MINT Mint Horizon Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €100,819.54 |
| 30 Mar 2020 | L003/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €118,521.60 |
| 30 Mar 2020 | 03/A Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €77,422.75 |
| 30 Mar 2020 | 02MAR20 MONTAGUE Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €240,214.27 |
| 30 Mar 2020 | PAY RIA/487/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property 7 | Purchase Order | Q1 2020 | €63,291.00 |
| 27 Mar 2020 | Porterhouse Contracts Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €29,796.14 |
| 27 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €143,025.08 |
| 27 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €152,414.19 |
| 27 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €163,589.02 |
| 27 Mar 2020 | Pay RIA/433/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €139,860.00 |
| 27 Mar 2020 | Pay RIA/455/2020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €97,125.00 |
| 27 Mar 2020 | Pay RIA/436/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €301,840.00 |
| 27 Mar 2020 | Pay RIA/435/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €227,059.00 |
| 27 Mar 2020 | Sb Trading Express Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €20,120.09 |
| 27 Mar 2020 | Sb Trading Express Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €20,196.00 |
| 27 Mar 2020 | PAY RIA/475/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €35,448.84 |
| 27 Mar 2020 | PAY RIA/468/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €164,115.00 |
| 27 Mar 2020 | A000052 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 27 Mar 2020 | 01MAR20 HAZEL Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €160,040.88 |
| 27 Mar 2020 | Pay RIA/442/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €93,800.00 |
| 27 Mar 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €120,960.00 |
| 27 Mar 2020 | Pay RIA/457/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €241,822.00 |
| 27 Mar 2020 | Pay RIA/438/2020 Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €588,000.00 |
| 27 Mar 2020 | Pay RIA/456/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €79,380.00 |
| 27 Mar 2020 | AL03/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €133,329.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.