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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
15 Jun 2023 CUIL AOIBHINN LODGE LTD Provision of accommodation and services Purchase Order Q2 2023 €91,140.00
15 Jun 2023 RANDALSWOOD CONSTRUCTION LTD Provision of accommodation and services Purchase Order Q2 2023 €102,066.01
15 Jun 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order Q2 2023 €103,571.28
15 Jun 2023 COOLBAWN QUAY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €108,500.00
15 Jun 2023 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order Q2 2023 €110,250.00
15 Jun 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q2 2023 €112,800.00
15 Jun 2023 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €113,850.00
15 Jun 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €116,280.00
15 Jun 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q2 2023 €117,000.00
15 Jun 2023 TRANSBOIL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €117,120.00
15 Jun 2023 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €120,150.00
15 Jun 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €120,156.00
15 Jun 2023 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €123,522.75
15 Jun 2023 MCT PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €128,700.00
15 Jun 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q2 2023 €135,680.35
15 Jun 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €140,400.00
15 Jun 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €145,080.00
15 Jun 2023 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €145,880.00
15 Jun 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €148,050.00
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €148,920.00
15 Jun 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €153,755.00
15 Jun 2023 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €158,760.00
15 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €163,162.63
15 Jun 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €166,941.06
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €167,970.00
15 Jun 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q2 2023 €169,394.55
15 Jun 2023 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €169,711.56
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €175,970.00
15 Jun 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €180,000.00
15 Jun 2023 NEW IRELAND ASSURANCE Tenant Ref: tt012228 Rental income:1July Purchase Order Q2 2023 €182,376.57
15 Jun 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €216,550.00
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €218,400.00
15 Jun 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order Q2 2023 €220,800.00
15 Jun 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order Q2 2023 €221,231.97
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €225,680.00
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €225,680.00
15 Jun 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €227,520.00
15 Jun 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €230,950.00
15 Jun 2023 FLANAGANS ONLINE LTD Provision of accommodation and services Purchase Order Q2 2023 €232,190.00
15 Jun 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order Q2 2023 €232,190.00
15 Jun 2023 RUSKIN CONCEPTS LTD Provision of accommodation and services Purchase Order Q2 2023 €245,000.00
15 Jun 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order Q2 2023 €252,770.00
15 Jun 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order Q2 2023 €283,278.00
15 Jun 2023 THE PRINCE OF WALES HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €283,635.00
15 Jun 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q2 2023 €292,906.60
15 Jun 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €339,000.00
15 Jun 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €351,290.00
15 Jun 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €362,695.00
15 Jun 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order Q2 2023 €368,400.00
15 Jun 2023 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order Q2 2023 €377,160.00

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