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 |
|---|---|---|---|---|---|
| 17 Feb 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €275,485.00 |
| 17 Feb 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €275,675.00 |
| 17 Feb 2020 | PAY RIA/200/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €111,493.20 |
| 14 Feb 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €102,855.82 |
| 14 Feb 2020 | Onsite Facilities Management | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €137,992.95 |
| 14 Feb 2020 | PAY RIA/173/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €69,973.40 |
| 14 Feb 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €120,960.00 |
| 14 Feb 2020 | PAY RIA/167/2020 Fazyard Ltd Nos 1&2 | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €264,983.60 |
| 14 Feb 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €274,485.00 |
| 12 Feb 2020 | PAY RIA/148/2020 Travelodge | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €86,800.00 |
| 12 Feb 2020 | INV-0037 Paul Sweeney. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €52,200.00 |
| 12 Feb 2020 | A000046 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 12 Feb 2020 | 05A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 12 Feb 2020 | RIA1629022020Z02B E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €116,620.00 |
| 12 Feb 2020 | RIA0115022020Z02A E & B Hotel Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €124,950.00 |
| 12 Feb 2020 | Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €288,510.00 |
| 05 Feb 2020 | John And Ger Halbert | Toolkit/Our Voice Our Schools | Purchase Order | Q1 2020 | €54,120.00 |
| 05 Feb 2020 | PAY RIA/129/2020 Tulane Business Management Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €180,711.00 |
| 05 Feb 2020 | PAY RIA/127/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €68,384.40 |
| 05 Feb 2020 | Shannon Lodge Hotel | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €32,550.00 |
| 05 Feb 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property 2 | Purchase Order | Q1 2020 | €33,395.00 |
| 05 Feb 2020 | A000045 Paramont Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €47,880.00 |
| 05 Feb 2020 | PAY RIA/110/2020 Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €241,822.00 |
| 05 Feb 2020 | Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €24,955.00 |
| 05 Feb 2020 | PAY RIA/114/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €55,860.00 |
| 05 Feb 2020 | PAY RIA/108/2020 Maldron Hotel Limerick | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €24,149.68 |
| 05 Feb 2020 | PAY RIA/138/2020 James White & Co Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €131,320.00 |
| 05 Feb 2020 | 04A20RIA Foxlair Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €30,940.00 |
| 05 Feb 2020 | PAY RIA/137/2020 East Coast Catering | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €32,758.09 |
| 05 Feb 2020 | PAY RIA/119/2020 Clayton Hotel Liffey Valley. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €80,336.00 |
| 05 Feb 2020 | Pay RIA/122/2020 Brimwood Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €292,485.00 |
| 05 Feb 2020 | Pay RIA/116/2020 Bridgestock Care Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €282,737.28 |
| 29 Jan 2020 | PAY RIA/73/2020 Songdale Ltd | Accommodation & Services - State Owned | Purchase Order | Q1 2020 | €127,333.80 |
| 29 Jan 2020 | PAY RIA/48/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €139,860.00 |
| 29 Jan 2020 | PAY RIA/45/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €158,340.00 |
| 29 Jan 2020 | PAY RIA/87/2020 Townbe Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €187,390.00 |
| 29 Jan 2020 | PAY RIA/50/2020 Tattonward Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €301,840.00 |
| 29 Jan 2020 | PAY RIA/71/2020 Stompool Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €211,972.60 |
| 29 Jan 2020 | PAY RIA/79/2020 Songdale Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €65,669.40 |
| 29 Jan 2020 | PAY RIA/49/2020 Sidetracks Ltd T/A Great Western House | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €227,059.00 |
| 29 Jan 2020 | Portsalon House Ltd. | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €33,250.00 |
| 29 Jan 2020 | PAY RIA/83/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €34,125.84 |
| 29 Jan 2020 | PAY RIA/84/2020 Peachport Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €157,990.00 |
| 29 Jan 2020 | PAY RIA/107/2020 Oscar Dawn Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €175,415.24 |
| 29 Jan 2020 | PAY RIA/99/2020 Oceanview Accommodation Ltd | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €93,800.00 |
| 29 Jan 2020 | Next Week & Co Limited | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €120,959.99 |
| 29 Jan 2020 | PAY RIA/88/2020 Mosney Holidays Plc | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €588,000.00 |
| 29 Jan 2020 | PAY RIA/106/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €79,380.00 |
| 29 Jan 2020 | PAY RIA/53/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €96,040.00 |
| 29 Jan 2020 | PAY RIA/44/2020 Millstreet Equestrian Services | Accommodation & Services - Commercial Property | Purchase Order | Q1 2020 | €240,150.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.