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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
12 Oct 2023 PARKLODGE DEVELOPMENTS LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €175,680.00
12 Oct 2023 CAPE WRATH HOTEL UNLIMITED Room Hire CTW Sept 2023 - INV 255 Purchase Order Q4 2023 €180,000.00
12 Oct 2023 TENZING LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €180,000.00
12 Oct 2023 TENZING LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €186,000.00
12 Oct 2023 CGM HOSPITALITY LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €204,960.00
12 Oct 2023 WINTERBROOK HOMES MSM LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €224,700.00
12 Oct 2023 LIGHT HORIZON LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €233,240.00
12 Oct 2023 SIDETRACKS LTD T/A GREAT WESTE IP Accommodation and/or Related Costs Purchase Order Q4 2023 €238,130.62
12 Oct 2023 LIGHT HORIZON LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €249,900.00
12 Oct 2023 LIGHT HORIZON LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €249,900.00
12 Oct 2023 LIGHT HORIZON LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €249,900.00
12 Oct 2023 BLOCKFORD LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €252,770.00
12 Oct 2023 BROTHER BAGHIN LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €254,400.00
12 Oct 2023 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €279,900.00
12 Oct 2023 CAPE WRATH HOTEL UNLIMITED MealsCTW 1st Sept-24th Aug 2023-INV 261 Purchase Order Q4 2023 €292,975.28
12 Oct 2023 IGO EMERGENCY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €328,593.23
12 Oct 2023 THE M HOTEL IP Accommodation and/or Related Costs Purchase Order Q4 2023 €371,510.00
12 Oct 2023 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €376,500.00
12 Oct 2023 PUMPKIN SPICE LIMITED TA IP Accommodation and/or Related Costs Purchase Order Q4 2023 €381,254.40
12 Oct 2023 BRIGHTON CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order Q4 2023 €483,000.00
12 Oct 2023 EXETER IRELAND PROPERTY V UKR Accommodation and related costs Purchase Order Q4 2023 €534,750.75
12 Oct 2023 THE HEALTH RESEARCH BOARD IDS Tilda funding 2023 payment Purchase Order Q4 2023 €545,455.00
12 Oct 2023 AIRWAYS CENTRE UNLIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €578,850.00
12 Oct 2023 IGO EMERGENCY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order Q4 2023 €627,789.27
12 Oct 2023 PROPITEER IBIS RED COW IP Accommodation and/or Related Costs Purchase Order Q4 2023 €759,243.00
12 Oct 2023 CARNBEG HOTEL AND SPA IP Accommodation and/or Related Costs Purchase Order Q4 2023 €824,225.00
12 Oct 2023 SEEFIN EVENTS LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €961,350.00
12 Oct 2023 ALLPRO SECURITY SERVICES IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,140,861.28
12 Oct 2023 GATEWAY INTEGRATION LIMITED IP Accommodation and/or Related Costs Purchase Order Q4 2023 €1,275,000.00
12 Oct 2023 ALLPRO SECURITY SERVICES UKR Accommodation and related costs Purchase Order Q4 2023 €1,360,862.99
11 Oct 2023 MCSPV LTD UKR Accommodation and related costs Purchase Order Q4 2023 €20,400.00
11 Oct 2023 SHILLELAGH ROAD ACCOMMODATION UKR Accommodation and related costs Purchase Order Q4 2023 €21,080.00
11 Oct 2023 WHITEPORT LTD UKR Accommodation and related costs Purchase Order Q4 2023 €21,600.00
11 Oct 2023 SEAN AND EAMONN DOHERTY UKR Accommodation and related costs Purchase Order Q4 2023 €21,870.00
11 Oct 2023 P HERLIHY GROUND WORKS AND UKR Accommodation and related costs Purchase Order Q4 2023 €22,200.00
11 Oct 2023 THE ANCHORAGE ACCOMMODATION UKR Accommodation and related costs Purchase Order Q4 2023 €24,000.00
11 Oct 2023 AN OIGE IRISH YOUTH HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €25,000.00
11 Oct 2023 ALOHA HOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €25,200.00
11 Oct 2023 CHARLEEN LTD TA SHERATON HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €25,350.00
11 Oct 2023 AVENUE RENTALS LTD UKR Accommodation and related costs Purchase Order Q4 2023 €25,730.00
11 Oct 2023 ROSA HOSPITALITY LIMITED UKR Accommodation and related costs Purchase Order Q4 2023 €26,250.00
11 Oct 2023 MEADOWLANDS NURSING HOME UKR Accommodation and related costs Purchase Order Q4 2023 €29,295.00
11 Oct 2023 TF ROYAL HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €29,340.00
11 Oct 2023 EUGENE CONROY AND WENDY SEFTON UKR Accommodation and related costs Purchase Order Q4 2023 €30,690.00
11 Oct 2023 TED O CONNOR TA THE FERRYHOUSE UKR Accommodation and related costs Purchase Order Q4 2023 €30,940.00
11 Oct 2023 OLIVE AND IVY B AND B UKR Accommodation and related costs Purchase Order Q4 2023 €31,230.00
11 Oct 2023 BOWER HALL SERVICES LTD UKR Accommodation and related costs Purchase Order Q4 2023 €31,882.00
11 Oct 2023 AN OIGE IRISH YOUTH HOSTEL UKR Accommodation and related costs Purchase Order Q4 2023 €33,000.00
11 Oct 2023 LOUGH SHEELIN VIEW UKR Accommodation and related costs Purchase Order Q4 2023 €33,600.00
11 Oct 2023 THE PERCY FRENCH HOTEL UKR Accommodation and related costs Purchase Order Q4 2023 €33,750.00

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