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Department of Children, Equality, Disability, Integration and Youth

Also known as DCEDIY.

32477 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.0/1
Descriptions 0.7/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
20 Dec 2023 MOTVER LTD TA GLENOAKS HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €205,065.00
20 Dec 2023 MURREVAGH LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €213,900.00
20 Dec 2023 GREENFIELD MARKET GARDEN UKR Accommodation and related costs Purchase Order Q4 2023 €220,875.00
20 Dec 2023 PASTURES NEW ACCOMMODATION LTD UKR Accommodation and related costs Purchase Order Q4 2023 €318,750.00
20 Dec 2023 BROGAN CAPITAL VENTURES UKR Accommodation and related costs Purchase Order Q4 2023 €365,455.00
20 Dec 2023 JPC ESTATES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €393,885.00
20 Dec 2023 TREACYS WATERFORD LTD UKR Accommodation and related costs Purchase Order Q4 2023 €412,300.00
20 Dec 2023 LOFTCO LTD UKR Accommodation and related costs Purchase Order Q4 2023 €431,145.00
20 Dec 2023 CAMISON LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €581,660.00
20 Dec 2023 CAPE WRATH HOTEL UNLIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €828,345.00
20 Dec 2023 BENTON REAL ESTATE UKR Accommodation and related costs Purchase Order Q4 2023 €1,161,030.00
20 Dec 2023 CAPE WRATH HOTEL UNLIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €3,647,840.15
18 Dec 2023 GAOLTA TEORANTA TA DUNGLOE UKR Accommodation and related costs Purchase Order Q4 2023 €30,320.00
18 Dec 2023 WILDE BALLYBUNION UKR Accommodation and related costs Purchase Order Q4 2023 €48,525.00
18 Dec 2023 SHANDANGAN FARMS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €151,446.00
18 Dec 2023 HYDRO HOTEL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €454,385.00
18 Dec 2023 EARL OF DESMOND HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €677,735.00
14 Dec 2023 FMI LTD Little Baby Bundle Post Pilot Report Purchase Order Q4 2023 €20,000.00
14 Dec 2023 SWEENEYS GUESTHOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €20,475.00
14 Dec 2023 IPSOS IRELAND IPSOS BA - Research Purchase Order Q4 2023 €21,682.44
14 Dec 2023 IPSOS IRELAND 2023 Parent Poll Purchase Order Q4 2023 €24,187.95
14 Dec 2023 JAVELIN ADVERTISING LTD Creative and design services Purchase Order Q4 2023 €25,046.49
14 Dec 2023 AUXILION IRELAND LTD P2P Tactical Support (ICT) Purchase Order Q4 2023 €36,162.00
14 Dec 2023 AUXILION IRELAND LTD P2P Tactical Support (ICT) Purchase Order Q4 2023 €37,367.40
14 Dec 2023 University of Galway Research landscape and gap analysis of research on children and young people Purchase Order Q4 2023 €54,223.32
14 Dec 2023 THE ARTS COUNCIL Trauma informed arts bursary project Purchase Order Q4 2023 €60,000.00
14 Dec 2023 FOROIGE Hub Contract ?Q4 Purchase Order Q4 2023 €70,001.75
14 Dec 2023 Datapac Ltd., Laptops Purchase Order Q4 2023 €74,162.85
14 Dec 2023 KOSI CORPORATION LTD KOSI November Invoice Purchase Order Q4 2023 €82,574.18
14 Dec 2023 KOSI CORPORATION LTD UKR Accommodation and related costs Purchase Order Q4 2023 €109,839.75
14 Dec 2023 AUXILION IRELAND LTD P2P Development (ICT) Purchase Order Q4 2023 €138,534.90
14 Dec 2023 IRISH RED CROSS SOCIETY Oct23Expense costs - Pledge Programme Purchase Order Q4 2023 €169,073.25
14 Dec 2023 FOROIGE NPO Contract -Q4 Purchase Order Q4 2023 €173,558.42
14 Dec 2023 CAPE WRATH HOTEL UNLIMITED Room Hire CTW Nov 2023 - INV 300 Purchase Order Q4 2023 €180,000.00
14 Dec 2023 OFFICE OF PUBLIC WORKS National Centre for Research & Remembrance Purchase Order Q4 2023 €200,000.00
14 Dec 2023 AUXILION IRELAND LTD P2P Helpdesk Q4 2023 (ICT) Purchase Order Q4 2023 €217,100.29
14 Dec 2023 AUXILION IRELAND LTD P2P Helpdesk Implementation (ICT) Purchase Order Q4 2023 €228,891.93
14 Dec 2023 AUXILION IRELAND LTD P2P Development (ICT) Purchase Order Q4 2023 €281,715.93
14 Dec 2023 HSE SOUTH EAST Personalised Budgets Demonstration Project Pilot Purchase Order Q4 2023 €293,157.89
14 Dec 2023 CAPE WRATH HOTEL UNLIMITED MealsCTW26thOct29thNov.23INV302 Purchase Order Q4 2023 €425,420.14
12 Dec 2023 CIARA GALLAGHER UKR Accommodation and related costs Purchase Order Q4 2023 €20,450.00
12 Dec 2023 THE DINGLE GATE HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €22,400.00
12 Dec 2023 KERRY COMFORT INN LTD UKR Accommodation and related costs Purchase Order Q4 2023 €22,800.00
12 Dec 2023 ROCKMAN PUBLICATIONS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €25,020.00
12 Dec 2023 CASTLE DARGAN RESORT LTD UKR Accommodation and related costs Purchase Order Q4 2023 €27,840.00
12 Dec 2023 MEADOWLANDS NURSING HOME UKR Accommodation and related costs Purchase Order Q4 2023 €29,295.00
12 Dec 2023 OLIVE AND IVY B AND B UKR Accommodation and related costs Purchase Order Q4 2023 €31,230.00
12 Dec 2023 HAMILLS BED AND BREAKFAST UKR Accommodation and related costs Purchase Order Q4 2023 €31,390.00
12 Dec 2023 JAKESTER LTD UKR Accommodation and related costs Purchase Order Q4 2023 €34,755.00
12 Dec 2023 SHIELDFORD LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €36,834.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.