Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Nov 2023 Children's Rights Alliance Second Child Summit 2023 Inv2 of 3 Purchase Order Q4 2023 €26,156.62
30 Nov 2023 K I KILLORGLIN INVESTMENTS UKR Accommodation and related costs Purchase Order Q4 2023 €26,220.00
30 Nov 2023 ESRI Study on discrimination against Travellers in the Irish Labour Market Purchase Order Q4 2023 €29,880.00
30 Nov 2023 J D HOTELS LTD TA EAST VILLAGE UKR Accommodation and related costs Purchase Order Q4 2023 €30,000.00
30 Nov 2023 PARKLODGE DEVELOPMENTS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €33,855.00
30 Nov 2023 WOODENBRIDGE HOTEL AND LODGE UKR Accommodation and related costs Purchase Order Q4 2023 €34,200.00
30 Nov 2023 PMJ CONTRACT SERVICES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €37,200.00
30 Nov 2023 FOROIGE Creative Ireland Participation Officer Purchase Order Q4 2023 €38,500.00
30 Nov 2023 NORDVIEW LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €40,275.00
30 Nov 2023 CLONACODY HOUSE TA PERRYWELL UKR Accommodation and related costs Purchase Order Q4 2023 €42,890.00
30 Nov 2023 FOROIGE Q3 Hub Programme Costs Purchase Order Q4 2023 €43,986.00
30 Nov 2023 CITY BREAK APARTMENTS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €45,140.00
30 Nov 2023 CONTEXT LANGUAGE TRAINING Interpretation Service - October 23 Purchase Order Q4 2023 €45,627.46
30 Nov 2023 AUXILION IRELAND LTD P2P Tactical Support (ICT) Purchase Order Q4 2023 €47,653.47
30 Nov 2023 K I KILLORGLIN INVESTMENTS UKR Accommodation and related costs Purchase Order Q4 2023 €50,120.00
30 Nov 2023 MUNGRET PROPERTY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €54,250.00
30 Nov 2023 TRANSBOIL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €54,560.00
30 Nov 2023 TRANSBOIL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €54,560.00
30 Nov 2023 ARUS EMERGENCY ACCOMMODATION UKR Accommodation and related costs Purchase Order Q4 2023 €55,350.00
30 Nov 2023 MONARCH PTY LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €56,395.00
30 Nov 2023 Centre for Effective Services First payment for the CYPSC evaluation Purchase Order Q4 2023 €60,000.00
30 Nov 2023 TUATH HOUSING ASSOCIATION October 2023 billing Purchase Order Q4 2023 €63,396.29
30 Nov 2023 FOROIGE Q3 NPO Programme Costs Purchase Order Q4 2023 €64,996.00
30 Nov 2023 K I KILLORGLIN INVESTMENTS UKR Accommodation and related costs Purchase Order Q4 2023 €65,356.00
30 Nov 2023 FOROIGE Hub Contract - Q3 Purchase Order Q4 2023 €70,001.00
30 Nov 2023 THE VILLA WATERVILLE AN CORCAN UKR Accommodation and related costs Purchase Order Q4 2023 €72,085.00
30 Nov 2023 DONEGAL WILD ATLANTIC HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €77,490.00
30 Nov 2023 KILLARNEY TOWERS HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €82,185.00
30 Nov 2023 Irish Research Council Postgraduate Scholarship in Childhood Disadvantage Purchase Order Q4 2023 €85,440.41
30 Nov 2023 PARKLODGE DEVELOPMENTS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €87,840.00
30 Nov 2023 KOSI CORPORATION LTD UKR Accommodation and related costs Purchase Order Q4 2023 €102,324.45
30 Nov 2023 ROOMSTER LTD TA ROOMS BY UKR Accommodation and related costs Purchase Order Q4 2023 €105,750.00
30 Nov 2023 IRISH RED CROSS SOCIETY Nov23 salary costs Pledge Programme Purchase Order Q4 2023 €108,979.87
30 Nov 2023 ROOMSTER LTD TA ROOMS BY UKR Accommodation and related costs Purchase Order Q4 2023 €109,275.00
30 Nov 2023 ROOMSTER LTD TA ROOMS BY UKR Accommodation and related costs Purchase Order Q4 2023 €116,025.00
30 Nov 2023 WHAT WORKS FOR EARLY INTERVENT Licence Fee Purchase Order Q4 2023 €120,961.90
30 Nov 2023 OECD-Organisation for Economic Translating Research into Policies for Quality and Inclusion Purchase Order Q4 2023 €130,000.75
30 Nov 2023 MANORPLACE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €131,810.00
30 Nov 2023 MOUNT FALCON HOTEL COMPANY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €152,800.00
30 Nov 2023 MOUNT FALCON HOTEL COMPANY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €157,170.00
30 Nov 2023 MOUNT FALCON HOTEL COMPANY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €158,810.00
30 Nov 2023 CASTLE DARGAN RESORT LTD UKR Accommodation and related costs Purchase Order Q4 2023 €161,880.00
30 Nov 2023 TRALEE HOLIDAY LODGE HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €165,075.00
30 Nov 2023 DONEGAL WILD ATLANTIC HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €167,400.00
30 Nov 2023 FOROIGE NPO Contract - Q3 Purchase Order Q4 2023 €173,558.00
30 Nov 2023 PEACHPORT LTD UKR Accommodation and related costs Purchase Order Q4 2023 €183,523.50
30 Nov 2023 MOUNT FALCON HOTEL COMPANY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €198,390.00
30 Nov 2023 J JUNIOR SERVICES UNLIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €200,694.00
30 Nov 2023 THE VILLA WATERVILLE AN CORCAN UKR Accommodation and related costs Purchase Order Q4 2023 €204,260.00
30 Nov 2023 ROSSES PUNTO LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €245,920.00

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