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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
22 Nov 2023 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €130,200.00
22 Nov 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €132,470.00
22 Nov 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €132,470.00
22 Nov 2023 VESADA PRIVATE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €157,680.00
22 Nov 2023 CAPE WRATH HOTEL UNLIMITED Utility charges CTW TH (Gas Usage 1.2.23 Purchase Order Q4 2023 €160,429.01
22 Nov 2023 DROMBOY LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €179,800.00
22 Nov 2023 CAPE WRATH HOTEL UNLIMITED Room Hire CTW Oct 2023 - INV 281 Purchase Order Q4 2023 €180,000.00
22 Nov 2023 FARNAKILL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €180,500.00
22 Nov 2023 THE ADDRESS CITYWEST UKR Accommodation and related costs Purchase Order Q4 2023 €184,605.00
22 Nov 2023 MCENIFFS BUNDORAN LTD UKR Accommodation and related costs Purchase Order Q4 2023 €184,920.00
22 Nov 2023 BORN AGAIN LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €203,980.00
22 Nov 2023 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €212,625.00
22 Nov 2023 MURREVAGH LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €213,900.00
22 Nov 2023 CHANTORI LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €220,800.00
22 Nov 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €231,448.00
22 Nov 2023 OLIVE O DRISCOLL TA BIBIS UKR Accommodation and related costs Purchase Order Q4 2023 €240,350.00
22 Nov 2023 RYEVALE HOUSE IP Accommodation and/or Related Costs Purchase Order Q4 2023 €240,560.00
22 Nov 2023 TIRAWLEY LIMITED TA BREAFFY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €257,400.00
22 Nov 2023 TIRAWLEY LIMITED TA BREAFFY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €257,400.00
22 Nov 2023 TIRAWLEY LIMITED TA BREAFFY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €268,510.00
22 Nov 2023 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €319,025.35
22 Nov 2023 IGO EMERGENCY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €322,891.24
22 Nov 2023 ATLAS LANGUAGE SCHOOL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €326,275.00
22 Nov 2023 CAPE WRATH HOTEL UNLIMITED Meals CTW 25th Sep. - 25th Oct. 2023 - I Purchase Order Q4 2023 €380,248.28
22 Nov 2023 PUMPKIN SPICE LIMITED TA IP Accommodation and/or Related Costs Purchase Order Q4 2023 €381,466.92
22 Nov 2023 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €424,050.00
22 Nov 2023 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €424,050.00
22 Nov 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €428,640.00
22 Nov 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €428,640.00
22 Nov 2023 BUNRATTY CASTLE HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €430,125.00
22 Nov 2023 CHANTORI LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €456,320.00
22 Nov 2023 PARKVIEW RESIDENTIAL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €497,280.00
22 Nov 2023 GORMANSTON PARK LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €682,235.59
22 Nov 2023 PROPITEER IBIS RED COW IP Accommodation and/or Related Costs Purchase Order Q4 2023 €742,865.00
22 Nov 2023 CELBRIDGE MANOR HOTEL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €746,480.00
22 Nov 2023 PROPITEER IBIS RED COW IP Accommodation and/or Related Costs Purchase Order Q4 2023 €763,955.00
22 Nov 2023 PROPITEER IBIS RED COW IP Accommodation and/or Related Costs Purchase Order Q4 2023 €763,955.00
22 Nov 2023 DIDEAN DOCHAS EIREANN IP Accommodation and/or Related Costs Purchase Order Q4 2023 €794,064.00
22 Nov 2023 GATEWAY INTEGRATION LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,317,500.00
22 Nov 2023 ALLPRO SECURITY SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,406,896.48
22 Nov 2023 WINDWARD MANAGEMENT LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €1,849,465.00
22 Nov 2023 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,937,320.00
22 Nov 2023 IGO EMERGENCY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,947,394.26
22 Nov 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €2,221,932.75
21 Nov 2023 MEENREAGH SOCIAL CENTRE AND UKR Accommodation and related costs Purchase Order Q4 2023 €20,150.00
21 Nov 2023 MEENREAGH SOCIAL CENTRE AND UKR Accommodation and related costs Purchase Order Q4 2023 €20,150.00
21 Nov 2023 REMFORD LTD UKR Accommodation and related costs Purchase Order Q4 2023 €23,560.00
21 Nov 2023 DRUMAKILLA LTD UKR Accommodation and related costs Purchase Order Q4 2023 €26,020.00
21 Nov 2023 MALIN TOWNHOUSE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €26,088.00
21 Nov 2023 ACCOM VENTURES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €27,810.00

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