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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
27 Nov 2023 KERRY DIOCESAN YOUTH SERVICE UKR Accommodation and related costs Purchase Order Q4 2023 €44,055.00
27 Nov 2023 CAMPBELL CATERING LTD UKR Accommodation and related costs Purchase Order Q4 2023 €44,514.25
27 Nov 2023 NAN HOSPITALITY LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €44,640.00
27 Nov 2023 WEDDINGS BY FRANC LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €52,830.00
27 Nov 2023 MANSK HOTELS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €53,103.00
27 Nov 2023 MITCHINSON DE KOCK TRADING LTD UKR Accommodation and related costs Purchase Order Q4 2023 €56,200.00
27 Nov 2023 NERA ACCOMMODATION LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €56,610.00
27 Nov 2023 O DONOVAN ELDON HOTEL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €57,927.00
27 Nov 2023 HODSON BAY HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €58,962.00
27 Nov 2023 SERENITY HOME LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €60,160.00
27 Nov 2023 FETHARD AND DISTRICT DAY CARE UKR Accommodation and related costs Purchase Order Q4 2023 €67,895.00
27 Nov 2023 NERA ACCOMMODATION LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €69,435.00
27 Nov 2023 NERA ACCOMMODATION LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €74,790.00
27 Nov 2023 UNIVERSITY COLLEGE DUBLIN UKR Accommodation and related costs Purchase Order Q4 2023 €75,395.00
27 Nov 2023 RIVERSTOWN HOLDING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €76,570.00
27 Nov 2023 RIVERSTOWN HOLDING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €76,570.00
27 Nov 2023 RIVERSTOWN HOLDING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €77,180.00
27 Nov 2023 ARAGON HOSPITALITY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €77,280.00
27 Nov 2023 NEPTUNES HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €83,700.00
27 Nov 2023 STEWART SOLUTIONS AND UKR Accommodation and related costs Purchase Order Q4 2023 €83,880.00
27 Nov 2023 CLONFORD PROPERTY LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €89,840.00
27 Nov 2023 SLEEPZONE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €100,670.00
27 Nov 2023 WESTBOURNE STUDENT LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €102,000.00
27 Nov 2023 CONGREGATION OF CHRISTIAN UKR Accommodation and related costs Purchase Order Q4 2023 €119,167.00
27 Nov 2023 ORANA ESTATES LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €123,442.00
27 Nov 2023 JOSEPH DIARMUID AND SEAN UKR Accommodation and related costs Purchase Order Q4 2023 €124,800.00
27 Nov 2023 CLANREE HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €139,305.00
27 Nov 2023 UNIVERSITY COLLEGE DUBLIN UKR Accommodation and related costs Purchase Order Q4 2023 €148,050.00
27 Nov 2023 ROCKBARTON FAMILY HOLDINGS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €150,133.00
27 Nov 2023 BENCHFORD HOLDING LTD UKR Accommodation and related costs Purchase Order Q4 2023 €171,600.00
27 Nov 2023 O DONNABHAINS BAR AND UKR Accommodation and related costs Purchase Order Q4 2023 €179,685.00
27 Nov 2023 UNIVERSITY COLLEGE DUBLIN UKR Accommodation and related costs Purchase Order Q4 2023 €296,100.00
27 Nov 2023 UNIVERSITY COLLEGE DUBLIN UKR Accommodation and related costs Purchase Order Q4 2023 €305,970.00
27 Nov 2023 BOWER HALL SERVICES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €385,422.00
27 Nov 2023 TOWNBE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €653,700.00
27 Nov 2023 ONE THE WATERFRONT UKR Accommodation and related costs Purchase Order Q4 2023 €699,600.00
27 Nov 2023 ONE THE WATERFRONT UKR Accommodation and related costs Purchase Order Q4 2023 €718,735.00
27 Nov 2023 IRISH RED CROSS SOCIETY July-September23 Expense costs - Pledge Programme Purchase Order Q4 2023 €741,951.81
27 Nov 2023 CAPE WRATH HOTEL UNLIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €3,777,829.30
24 Nov 2023 MERRION TOWNHOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €20,250.00
24 Nov 2023 SERENITY HOME LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €22,800.00
24 Nov 2023 CASTLEHILL PROPERTIES UKR Accommodation and related costs Purchase Order Q4 2023 €23,240.00
24 Nov 2023 CHARLEEN LTD TA SHERATON HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €26,195.00
24 Nov 2023 KOBO ENTERPRISE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €45,900.00
24 Nov 2023 KINGMC HOMES LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €46,800.00
24 Nov 2023 KOBO ENTERPRISE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €47,430.00
24 Nov 2023 MURREVAGH LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €47,895.00
24 Nov 2023 KINGMC HOMES LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €48,360.00
24 Nov 2023 KOBO ENTERPRISE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €53,720.00
24 Nov 2023 SERENITY HOME LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €56,000.00

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