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 |
|---|---|---|---|---|---|
| 28 Nov 2025 | Team Project (Betaplace Ltd) | Trial Balance Costs | Purchase Order | Q4 2025 | €26,663.33 |
| 28 Nov 2025 | Nexus Europe Ireland CLG | Research on parenting support data | Purchase Order | Q4 2025 | €28,597.50 |
| 28 Nov 2025 | Team Project (Betaplace Ltd) | Fee Calculator Costs | Purchase Order | Q4 2025 | €38,714.25 |
| 28 Nov 2025 | Open Sky Data Systems Ltd | Planning Tool Automation - Milestone 5 (Phase 1) | Purchase Order | Q4 2025 | €43,047.05 |
| 28 Nov 2025 | Auxilion Ireland Ltd | Improving Planning - A Value Management Study for Transforming DCDE’s Planning | Purchase Order | Q4 2025 | €49,815.00 |
| 28 Nov 2025 | Foroige | Inclusivity officers contract costs | Purchase Order | Q4 2025 | €86,584.00 |
| 28 Nov 2025 | Foroige | Hub Na nÓG Contract Costs inclusive to Creative Ireland Contract Costs | Purchase Order | Q4 2025 | €200,000.00 |
| 28 Nov 2025 | Foroige | NPO Contract Costs | Purchase Order | Q4 2025 | €248,487.00 |
| 27 Nov 2025 | Economic Research Services Ltd | Drafting of Framework for Equal Start | Purchase Order | Q4 2025 | €36,474.23 |
| 24 Nov 2025 | Derilinx Limited | Data Inventory Assessment | Purchase Order | Q4 2025 | €21,992.40 |
| 24 Nov 2025 | Doggett Printers Ltd | Bia Blasta Box printing | Purchase Order | Q4 2025 | €43,277.55 |
| 24 Nov 2025 | Finna Construction Ltd | Civil engineering and construction works ODAIT October 2025 | Purchase Order | Q4 2025 | €46,904.09 |
| 24 Nov 2025 | The Arts Council | Arts in Early Learning and Childcare | Purchase Order | Q4 2025 | €60,000.00 |
| 24 Nov 2025 | AMS Cultural Heritage Consultancy Ltd | Contractors for excavation by ODAIT October 2025 | Purchase Order | Q4 2025 | €69,931.65 |
| 24 Nov 2025 | The Arts Council | Arts in Early Learning and Childcare Scheme 2025 | Purchase Order | Q4 2025 | €80,000.00 |
| 24 Nov 2025 | Mary Immaculate College | LINC programme payment | Purchase Order | Q4 2025 | €2,099,974.00 |
| 20 Nov 2025 | The Child And Youth Friendly Governance Project | Contract costs for development of child rights eLearning content | Purchase Order | Q4 2025 | €34,560.75 |
| 14 Nov 2025 | Connelly Partners Integrated Europe Ltd | GPG - "How-To" Video | Purchase Order | Q4 2025 | €20,172.00 |
| 14 Nov 2025 | Viatel Technology Limited | Conference room systems | Purchase Order | Q4 2025 | €25,068.63 |
| 14 Nov 2025 | Timeline Research Ltd | Historical Research Services for ODAIT (August - October 2025) | Purchase Order | Q4 2025 | €25,114.83 |
| 14 Nov 2025 | Viatel Technology Limited | Conference room systems | Purchase Order | Q4 2025 | €75,298.76 |
| 14 Nov 2025 | Early Childhood Ireland | Garda Vetting Processing | Purchase Order | Q4 2025 | €80,021.00 |
| 06 Nov 2025 | University of Plymouth | Initial payment for the Provision of Research into Alternative Entry Routes for the ELC/SAC sector | Purchase Order | Q4 2025 | €20,032.33 |
| 06 Nov 2025 | Stranmillis University | Guidance for Developing Ethical Research | Purchase Order | Q4 2025 | €30,618.16 |
| 31 Oct 2025 | Ernst and Young Business Consultants | Consultancy Costs for September 25 | Purchase Order | Q4 2025 | €32,029.20 |
| 31 Oct 2025 | Open Sky Data Systems Ltd | Planning Tool Automation - Milestone 4 (Phase 1) | Purchase Order | Q4 2025 | €32,285.29 |
| 31 Oct 2025 | The Health Research Board | National Ability Supports System (NASS) | Purchase Order | Q4 2025 | €700,000.00 |
| 30 Oct 2025 | CDW Limited Euro | Infrastructure Costs | Purchase Order | Q4 2025 | €23,445.08 |
| 28 Oct 2025 | Mediavest Ltd | Media /Radio for NDS information campaign | Purchase Order | Q4 2025 | €33,515.26 |
| 28 Oct 2025 | Connelly Partners Integrated Europe Ltd | NDS information campaign design and photoshoot | Purchase Order | Q4 2025 | €53,382.00 |
| 28 Oct 2025 | Finna Construction Ltd | Civil engineering and construction works ODAIT September 2025 | Purchase Order | Q4 2025 | €60,826.89 |
| 28 Oct 2025 | Relate Care Services Ltd | Systems - September 2025 | Purchase Order | Q4 2025 | €67,958.61 |
| 28 Oct 2025 | Early Childhood Ireland | Garda Vetting Processing | Purchase Order | Q4 2025 | €80,021.00 |
| 28 Oct 2025 | Mediavest Ltd | Gender Pay Gap Campaign May - June | Purchase Order | Q4 2025 | €97,520.50 |
| 28 Oct 2025 | Relate Care Services Ltd | Services - September 2025 | Purchase Order | Q4 2025 | €184,325.35 |
| 22 Oct 2025 | RSM UK Consulting LLP | Drafting of Framework - Equal Start Monitoring and Evaluation | Purchase Order | Q4 2025 | €49,866.05 |
| 20 Oct 2025 | European Commission Directorate General For Migration and Home Affairs | Work Life Balance Infringement | Purchase Order | Q4 2025 | €1,540,000.75 |
| 17 Oct 2025 | Institute Of Public Administration | Emerging Leaders Programme x11 Staff | Purchase Order | Q4 2025 | €23,100.00 |
| 17 Oct 2025 | Open Sky Data Systems Ltd | Planning Tool Automation - Milestone 3 (Phase 1) | Purchase Order | Q4 2025 | €32,285.29 |
| 17 Oct 2025 | Open Sky Data Systems Ltd | Planning Tool Automation - Milestone 2 of 6 (Phase 1) | Purchase Order | Q4 2025 | €43,047.05 |
| 17 Oct 2025 | AMS Cultural Heritage Consultancy Ltd | Multi-disciplinary Consultancy Services for ODAIT September 2025 | Purchase Order | Q4 2025 | €54,658.13 |
| 17 Oct 2025 | Foroige | Hub Na nÓg Contract Costs inclusive of Creative Ireland Contract Costs | Purchase Order | Q4 2025 | €100,000.00 |
| 17 Oct 2025 | Foroige | National Participation Office Contract Costs | Purchase Order | Q4 2025 | €124,244.00 |
| 10 Oct 2025 | Open Sky Data Systems Ltd | Data Analysis | Purchase Order | Q4 2025 | €28,155.93 |
| 06 Oct 2025 | Dublin City University (DCU) | Second payment for the Provision of Research and Development of Student Placement Guidelines | Purchase Order | Q4 2025 | €20,339.28 |
| 06 Oct 2025 | State Claims Agency | State Claims Payments | Purchase Order | Q4 2025 | €20,495.92 |
| 06 Oct 2025 | Datapac Ltd | Laptops | Purchase Order | Q4 2025 | €31,946.18 |
| 06 Oct 2025 | Team Project (Betaplace Ltd) | Deposit payment for Trial Balance | Purchase Order | Q4 2025 | €57,901.50 |
| 06 Oct 2025 | Team Project (Betaplace Ltd) | Deposit payment for Fee Calculator | Purchase Order | Q4 2025 | €68,280.00 |
| 06 Oct 2025 | Johnson Hana International Ltd | Legal fee invoice - September | Purchase Order | Q4 2025 | €181,666.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.