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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
17 Nov 2023 GEMSTACK LTD UKR Accommodation and related costs Purchase Order Q4 2023 €59,400.00
17 Nov 2023 O DONOVAN ELDON HOTEL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €60,832.00
17 Nov 2023 PEBBLEJACK LTD UKR Accommodation and related costs Purchase Order Q4 2023 €69,760.00
17 Nov 2023 TINNAHINCH PROPERTIES LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €71,000.00
17 Nov 2023 COAST ROSSLARE STRAND UKR Accommodation and related costs Purchase Order Q4 2023 €74,395.00
17 Nov 2023 KILBRACKAN ARMS HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €81,414.00
17 Nov 2023 BLUEBURN LTD UKR Accommodation and related costs Purchase Order Q4 2023 €87,420.00
17 Nov 2023 JEG KELLAN LTD UKR Accommodation and related costs Purchase Order Q4 2023 €92,025.00
17 Nov 2023 REDSETTER CO LTD TA RED SETTER UKR Accommodation and related costs Purchase Order Q4 2023 €92,535.00
17 Nov 2023 GRANGEMEDE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €94,560.00
17 Nov 2023 ABBYTOP LTD UKR Accommodation and related costs Purchase Order Q4 2023 €98,460.00
17 Nov 2023 MAPLESTAR LTD UKR Accommodation and related costs Purchase Order Q4 2023 €105,480.00
17 Nov 2023 STREAMLAND LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €109,275.00
17 Nov 2023 MLC HOTEL LIMITED T/A THE MERR UKR Accommodation and related costs Purchase Order Q4 2023 €111,915.00
17 Nov 2023 PIREAUS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €124,350.00
17 Nov 2023 RAFSTEIN LTD TA THE CLONAKILTY UKR Accommodation and related costs Purchase Order Q4 2023 €127,155.00
17 Nov 2023 SUCASA LANE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €135,160.00
17 Nov 2023 SUCASA LANE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €139,200.00
17 Nov 2023 BALLYROE HEIGHTS HOTEL LTD UKR Accommodation and related costs Purchase Order Q4 2023 €144,585.00
17 Nov 2023 BOOGRAN LIMITED TA CARNEGIE UKR Accommodation and related costs Purchase Order Q4 2023 €261,590.00
17 Nov 2023 THE BUSH HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €283,331.50
17 Nov 2023 SLIDEVILLE LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €330,060.00
17 Nov 2023 CRIMMINS HOTELS AND LEISURE LT UKR Accommodation and related costs Purchase Order Q4 2023 €461,092.50
17 Nov 2023 PEACHPORT LTD UKR Accommodation and related costs Purchase Order Q4 2023 €481,755.50
17 Nov 2023 KNOCKNAGEE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €645,141.00
17 Nov 2023 CRM PROPERTIES LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €909,300.00
16 Nov 2023 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €21,215.00
16 Nov 2023 ANTHONY MOORE Legal Services Purchase Order Q4 2023 €21,330.58
16 Nov 2023 SOUTH DUBLIN COUNTY VOLUNTEER Citywest Volunteer Programme Expenses (Oct 23) Purchase Order Q4 2023 €23,124.00
16 Nov 2023 State Claims Agency SCA billing October 2023 Purchase Order Q4 2023 €24,908.16
16 Nov 2023 MID WEST SIMON COMMUNITY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €25,187.71
16 Nov 2023 MID WEST SIMON COMMUNITY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €25,187.71
16 Nov 2023 THE GLEN HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €36,990.00
16 Nov 2023 M AND A COACHES LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €40,515.00
16 Nov 2023 CONGREGATION OF CHRISTIAN IP Accommodation and/or Related Costs Purchase Order Q4 2023 €41,666.66
16 Nov 2023 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €44,850.00
16 Nov 2023 MENDICITY INSTITUTION IP Accommodation and/or Related Costs Purchase Order Q4 2023 €45,300.00
16 Nov 2023 ALVERNO ETRENEURIAL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €47,460.00
16 Nov 2023 TIRAWLEY LIMITED TA BREAFFY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €47,520.00
16 Nov 2023 DAVID ENGLISH ELECTRICAL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €50,256.15
16 Nov 2023 DAVID ENGLISH ELECTRICAL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €51,931.35
16 Nov 2023 DRUMBRICK HOUSE MARTIN FRIEL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €56,250.00
16 Nov 2023 BARRACK STREET GUESTHOUSE IP Accommodation and/or Related Costs Purchase Order Q4 2023 €59,220.00
16 Nov 2023 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order Q4 2023 €63,000.00
16 Nov 2023 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €63,840.00
16 Nov 2023 GRANGELOUGH LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €65,100.00
16 Nov 2023 GRANGELOUGH LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €65,100.00
16 Nov 2023 FESTAG LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €67,360.00
16 Nov 2023 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order Q4 2023 €68,982.33
16 Nov 2023 MCT PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €69,750.00

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