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

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Payment date* Supplier Description Kind Publication Amount
26 Oct 2023 M AND A COACHES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €75,285.00
26 Oct 2023 M AND A COACHES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €79,920.00
26 Oct 2023 STEWART SOLUTIONS AND UKR Accommodation and related costs Purchase Order Q4 2023 €81,080.00
26 Oct 2023 ATLANTIC BLUE LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €81,508.00
26 Oct 2023 BRAVA CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €86,800.00
26 Oct 2023 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €89,600.00
26 Oct 2023 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €93,000.00
26 Oct 2023 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €94,080.00
26 Oct 2023 TRALPROP LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €94,500.00
26 Oct 2023 GREENWAY HOTELS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €103,950.00
26 Oct 2023 GREENWAY HOTELS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €105,300.00
26 Oct 2023 M HOTEL LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €114,774.00
26 Oct 2023 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €117,000.00
26 Oct 2023 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €138,060.70
26 Oct 2023 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €138,589.23
26 Oct 2023 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €143,025.08
26 Oct 2023 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €159,512.68
26 Oct 2023 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €163,350.21
26 Oct 2023 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €163,589.02
26 Oct 2023 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €169,394.55
26 Oct 2023 MICHAEL O GRADY UKR Accommodation and related costs Purchase Order Q4 2023 €171,564.00
26 Oct 2023 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €185,495.49
26 Oct 2023 STOMPOOL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €205,956.96
26 Oct 2023 BRAMPTON CARE LTD UKR Accommodation and related costs Purchase Order Q4 2023 €227,292.00
26 Oct 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €230,164.00
26 Oct 2023 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €251,417.42
26 Oct 2023 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €273,581.00
26 Oct 2023 HIQA IP Accommodation and/or Related Costs Purchase Order Q4 2023 €274,785.00
26 Oct 2023 HOMELAND NSC LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €292,500.00
26 Oct 2023 SUPERIOR NI GROUP HOLDINGS LTD Security Resources CTW September 2023 Purchase Order Q4 2023 €301,295.88
26 Oct 2023 THE GOLF HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €357,840.00
26 Oct 2023 THE M HOTEL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €359,400.00
26 Oct 2023 MCHT LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €360,477.00
26 Oct 2023 GARDINER STREET PROJECTS DAC IP Accommodation and/or Related Costs Purchase Order Q4 2023 €373,725.00
26 Oct 2023 BOWER HALL SERVICES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €392,940.00
26 Oct 2023 SECURE ACCOMMODATION IP Accommodation and/or Related Costs Purchase Order Q4 2023 €394,100.00
26 Oct 2023 PARMONT LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €449,190.00
26 Oct 2023 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €517,680.74
26 Oct 2023 HOMELAND NSC LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €604,500.00
26 Oct 2023 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order Q4 2023 €712,519.50
26 Oct 2023 PEACHPORT LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €723,520.00
26 Oct 2023 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €726,880.00
26 Oct 2023 MCHT LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €744,985.80
26 Oct 2023 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €753,177.23
26 Oct 2023 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €858,200.00
26 Oct 2023 MOSNEY HOLIDAYS PLC IP Accommodation and/or Related Costs Purchase Order Q4 2023 €880,750.92
26 Oct 2023 JMA VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €997,080.00
26 Oct 2023 MOSNEY HOLIDAYS PLC IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,085,650.20
26 Oct 2023 DHGL LIMITED UKR & IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,195,780.00
26 Oct 2023 BRIMWOOD LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,360,400.00

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