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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
23 Nov 2023 SLEEPZONE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €87,990.00
23 Nov 2023 CLONFORD PROPERTY LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €88,800.00
23 Nov 2023 CARLINGFORD ADVENTURE CENTRE UKR Accommodation and related costs Purchase Order Q4 2023 €91,800.00
23 Nov 2023 GREENFIELD MARKET GARDEN UKR Accommodation and related costs Purchase Order Q4 2023 €93,455.00
23 Nov 2023 THORNMONT LTD TA HILTON DUBLIN UKR Accommodation and related costs Purchase Order Q4 2023 €94,152.50
23 Nov 2023 GREENWAY HOTELS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €108,810.00
23 Nov 2023 HOZTEL HOSPITALITY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €122,388.00
23 Nov 2023 HOZTEL HOSPITALITY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €122,388.00
23 Nov 2023 RUSKIN CONCEPTS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €123,464.00
23 Nov 2023 PIREAUS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €127,675.00
23 Nov 2023 PEPPARD INVESTMENTS 8 LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €138,225.00
23 Nov 2023 CANUIG LTD TA THE RING OF UKR Accommodation and related costs Purchase Order Q4 2023 €160,380.00
23 Nov 2023 MURGREEN LTD UKR Accommodation and related costs Purchase Order Q4 2023 €195,040.00
23 Nov 2023 GOLD COAST HOLIDAY GOLF AND UKR Accommodation and related costs Purchase Order Q4 2023 €363,310.00
23 Nov 2023 HERONWELL LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €390,180.00
23 Nov 2023 TRABOLGAN HOLIDAY CENTRE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €1,088,209.00
22 Nov 2023 ANNE O DONNELL Software Development Services Purchase Order Q4 2023 €20,700.00
22 Nov 2023 ERNST AND YOUNG BUSINESS Financial reporting templates - post launch supports Purchase Order Q4 2023 €21,217.50
22 Nov 2023 LAFFERTYS HOLIDAY HOMES UKR Accommodation and related costs Purchase Order Q4 2023 €21,600.00
22 Nov 2023 Frontier Economics Ltd Financial Review -Additional invoice Purchase Order Q4 2023 €24,354.75
22 Nov 2023 ANTHONY DOUGLAS CONSULTANCY LTD Consultancy services (establishment of Guardian Ad Litem Executive Office) Purchase Order Q4 2023 €25,000.75
22 Nov 2023 MOCHA BEANS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €26,580.00
22 Nov 2023 ALPACA MY BAGS EXOTIC ANIMALS UKR Accommodation and related costs Purchase Order Q4 2023 €27,180.00
22 Nov 2023 AUXILION IRELAND LTD IPAS Business Analysis (ICT) Purchase Order Q4 2023 €27,675.00
22 Nov 2023 HIBERNIAN SUITES UKR Accommodation and related costs Purchase Order Q4 2023 €28,647.50
22 Nov 2023 BLUETRACK LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €29,063.25
22 Nov 2023 MMAL ACCOMMODATION LTD UKR Accommodation and related costs Purchase Order Q4 2023 €31,450.00
22 Nov 2023 DRUMAKILLA LTD UKR Accommodation and related costs Purchase Order Q4 2023 €31,920.00
22 Nov 2023 CSO National Project Office (OECD TALIS) Purchase Order Q4 2023 €33,142.00
22 Nov 2023 BAD PENNY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €36,120.00
22 Nov 2023 THE PORTER HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €37,755.00
22 Nov 2023 THE PORTER HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €37,800.00
22 Nov 2023 Penhouse Design Ltd Young Ireland Report, Visuals, Print & V Purchase Order Q4 2023 €38,009.60
22 Nov 2023 THE PORTER HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €39,060.00
22 Nov 2023 THE PORTER HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €39,478.50
22 Nov 2023 CORMAC MAC AIRT LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €40,641.00
22 Nov 2023 GORMANSTON PARK LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €41,010.00
22 Nov 2023 COACH HOUSE HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €43,902.95
22 Nov 2023 KILTANNON COURT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €44,576.27
22 Nov 2023 BAD PENNY LTD UKR Accommodation and related costs Purchase Order Q4 2023 €45,150.00
22 Nov 2023 VESADA PRIVATE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €46,080.00
22 Nov 2023 HIBERNIAN SUITES UKR Accommodation and related costs Purchase Order Q4 2023 €71,250.00
22 Nov 2023 M AND A COACHES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €77,175.00
22 Nov 2023 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €79,800.00
22 Nov 2023 LEMONLOD LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €90,495.00
22 Nov 2023 CAPE WRATH HOTEL UNLIMITED Utility charges CTW TH (Gas Usage 1.8.23 Purchase Order Q4 2023 €94,613.23
22 Nov 2023 EAGLE HEIGHTS B AND B IP Accommodation and/or Related Costs Purchase Order Q4 2023 €97,650.00
22 Nov 2023 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €101,250.00
22 Nov 2023 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €104,160.00
22 Nov 2023 IEC LANGUAGE SERVICES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €108,054.00

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