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 |
|---|---|---|---|---|---|
| 27 Mar 2020 | BW04/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €240,136.67 |
| 27 Mar 2020 | 003/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €527,758.04 |
| 27 Mar 2020 | Pay RIA/434/2020 Maplestar Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €251,160.00 |
| 27 Mar 2020 | PAY RIA/357/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €21,277.25 |
| 27 Mar 2020 | PAY RIA/423/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €24,149.65 |
| 27 Mar 2020 | PAY RIA/423/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €24,149.65 |
| 27 Mar 2020 | PAY RIA/357/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €27,022.11 |
| 27 Mar 2020 | 11A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 27 Mar 2020 | 12A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 27 Mar 2020 | Pay RIA/437/2020 Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €27,440.00 |
| 27 Mar 2020 | PAY RIA/432/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €350,000.00 |
| 27 Mar 2020 | Pay RIA/458/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €32,758.09 |
| 27 Mar 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €175,965.86 |
| 27 Mar 2020 | Codelix Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €143,640.00 |
| 27 Mar 2020 | 6-19/20 Clonea Strand Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €136,375.93 |
| 27 Mar 2020 | PAY RIA/424/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property 6 | Purchase Order | Q1 2020 | €63,973.00 |
| 27 Mar 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €44,800.00 |
| 27 Mar 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €314,015.00 |
| 27 Mar 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €248,249.69 |
| 27 Mar 2020 | Pay RIA/444/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €255,000.00 |
| 27 Mar 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €272,771.55 |
| 27 Mar 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €211,575.00 |
| 27 Mar 2020 | Pay RIA/439/2020 Birch Rentals Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €107,380.00 |
| 27 Mar 2020 | Pay RIA/441/2020 Bideau Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €127,400.00 |
| 27 Mar 2020 | Pay RIA/443/2020 Barlow Properties Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €93,100.00 |
| 27 Mar 2020 | Pay RIA/446/2020 Atlantic Blue Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €76,916.00 |
| 26 Mar 2020 | University Of Limerick | Research Evidence in Policy Programmes and Practice Project Y4 Q2 | Purchase Order | Q1 2020 | €39,083.00 |
| 25 Mar 2020 | 038.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €187,390.00 |
| 25 Mar 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €33,460.99 |
| 25 Mar 2020 | INV-0039 Paul Sweeney. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €45,000.00 |
| 25 Mar 2020 | RIA1630042020Z04B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €124,950.00 |
| 25 Mar 2020 | RIA0115042020Z04A E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €124,950.00 |
| 25 Mar 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €319,880.00 |
| 23 Mar 2020 | PAY RIA/425/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €182,700.00 |
| 23 Mar 2020 | AL01/2020 & AL02/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €119,168.34 |
| 19 Mar 2020 | Pobal Early Years | NCS ICT Development Jan/Feb 2020 | Purchase Order | Q1 2020 | €296,403.00 |
| 19 Mar 2020 | Pobal Early Years | NCS project management Jan/Feb 2020 | Purchase Order | Q1 2020 | €190,299.00 |
| 19 Mar 2020 | Pobal Early Years | NCS early years platform Jan/Feb 2020 | Purchase Order | Q1 2020 | €128,752.00 |
| 19 Mar 2020 | PAY RIA/383/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €105,225.00 |
| 19 Mar 2020 | Pay RIA/369/2020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €75,950.00 |
| 19 Mar 2020 | 06.2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €158,340.00 |
| 19 Mar 2020 | Pay RIA/376/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €62,126.20 |
| 19 Mar 2020 | A000051 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 19 Mar 2020 | 10A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 19 Mar 2020 | Pay RIA/368/2020 Double M Investments Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €106,992.48 |
| 19 Mar 2020 | Pay RIA/373/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €46,382.00 |
| 19 Mar 2020 | Pay RIA/367/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €85,662.00 |
| 19 Mar 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €111,493.20 |
| 16 Mar 2020 | Pobal Early Years | POBAL Early Years Platform costs | Purchase Order | Q1 2020 | €5,649,451.00 |
| 16 Mar 2020 | Pobal Early Years | Better Start service delivery costs | Purchase Order | Q1 2020 | €3,623,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.