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 |
|---|---|---|---|---|---|
| 13 Mar 2020 | Kosi Corporation Ltd | Project Coordination & Accounting Services | Purchase Order | Q1 2020 | €74,063.22 |
| 13 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €143,025.08 |
| 13 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €152,414.19 |
| 13 Mar 2020 | Campbell Catering Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €163,589.02 |
| 13 Mar 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €36,750.00 |
| 13 Mar 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €38,990.00 |
| 13 Mar 2020 | Blockford Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €191,880.00 |
| 11 Mar 2020 | Onsite Facilities Management | Accommodation & Services - State Owned 5 | Purchase Order | Q1 2020 | €89,503.40 |
| 11 Mar 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €137,992.95 |
| 11 Mar 2020 | PAY RIA/347/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €121,261.00 |
| 11 Mar 2020 | A000050 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 11 Mar 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €120,959.99 |
| 11 Mar 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €190,176.00 |
| 11 Mar 2020 | 01MAR20 MINT Mint Horizon Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €100,819.54 |
| 11 Mar 2020 | 002/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €527,758.38 |
| 11 Mar 2020 | 09A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 11 Mar 2020 | 01MAR20 MONTAGUE Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €240,214.27 |
| 09 Mar 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €272,771.55 |
| 06 Mar 2020 | 04-FEB-2020 Mary O Toole | Professional Legal Services | Purchase Order | Q1 2020 | €139,758.75 |
| 06 Mar 2020 | A000049 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 06 Mar 2020 | 09Feb20 Hazel Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €160,040.88 |
| 06 Mar 2020 | L001/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €74,631.60 |
| 06 Mar 2020 | Pay RIA/308/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €79,380.00 |
| 06 Mar 2020 | L002/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €118,521.60 |
| 06 Mar 2020 | 001/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €260,358.04 |
| 06 Mar 2020 | Pay RIA/309/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €131,320.00 |
| 06 Mar 2020 | Pay RIA/299/2020 East Coast Catering (Ireland) Trading Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €32,758.09 |
| 06 Mar 2020 | RIA0115032020Z03A E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €124,950.00 |
| 06 Mar 2020 | RIA1631032020Z03B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €133,280.00 |
| 05 Mar 2020 | Esri | January Cost Statement | Purchase Order | Q1 2020 | €162,301.46 |
| 05 Mar 2020 | Version 1 Software | Financial Management System Software Support | Purchase Order | Q1 2020 | €91,493.55 |
| 05 Mar 2020 | Vodafone Ireland Ltd | 350 - vvx311 Desk phones | Purchase Order | Q1 2020 | €38,163.83 |
| 04 Mar 2020 | PAY RIA/298/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €205,399.00 |
| 04 Mar 2020 | PAY RIA/278/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €69,655.20 |
| 04 Mar 2020 | PAY RIA/292/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €73,108.20 |
| 04 Mar 2020 | Sb Trading Express Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €20,059.68 |
| 04 Mar 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €33,737.59 |
| 04 Mar 2020 | 08A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 04 Mar 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €43,189.00 |
| 04 Mar 2020 | D & A Pizzas Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €175,965.86 |
| 04 Mar 2020 | PAY/RIA/281/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €66,626.00 |
| 04 Mar 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €316,750.00 |
| 28 Feb 2020 | PAY RIA/262/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €216,908.45 |
| 28 Feb 2020 | Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €211,972.00 |
| 28 Feb 2020 | INV-0038 Paul Sweeney. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €55,800.00 |
| 28 Feb 2020 | PAY RIA/271/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €241,822.00 |
| 28 Feb 2020 | PAY RIA/240/2020 Mosney Holidays Plc | Accommodation & Services - Commercial Property 4 | Purchase Order | Q1 2020 | €588,000.00 |
| 28 Feb 2020 | 02/A Flodale Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €77,422.75 |
| 28 Feb 2020 | PAY RIA/268/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €255,000.00 |
| 28 Feb 2020 | Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €282,737.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.