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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 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €67,200.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €72,000.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €74,400.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €74,400.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €102,570.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €103,850.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €104,935.00
19 May 2023 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €20,160.00
19 May 2023 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €20,300.00
19 May 2023 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €36,890.00
19 May 2023 ANNEBROOK HOUSE HOTEL VINCENT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €42,840.00
19 May 2023 ANNEBROOK HOUSE HOTEL VINCENT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €46,965.00
19 May 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €111,690.00
19 May 2023 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €120,000.00
19 May 2023 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €124,000.00
19 May 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €131,070.00
19 May 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €145,721.60
19 May 2023 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €153,450.00
19 May 2023 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €213,900.00
19 May 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €250,345.00
19 May 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €283,898.00
19 May 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €527,000.00
18 May 2023 CDW LIMITED EURO MS M365 User Subscriptions and Power App Purchase Order Q2 2023 €22,292.53
18 May 2023 KOSI CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €52,896.90
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order Q2 2023 €268,670.35
18 May 2023 CDW LIMITED EURO Microsoft Licenses Purchase Order Q2 2023 €335,131.77
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order Q2 2023 €748,584.58
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order Q2 2023 €756,298.00
15 May 2023 AUXILION IRELAND LTD ICT Continuous Improvement .NET Implemen Purchase Order Q2 2023 €20,572.17
15 May 2023 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €21,000.00
15 May 2023 MARTIN AND SANDRA RANKIN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €21,805.00
15 May 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order Q2 2023 €22,018.72
15 May 2023 CARRICK PLAZA SUITES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €22,154.50
15 May 2023 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €23,250.00
15 May 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €23,355.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €23,520.00
15 May 2023 SUVANNE MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €23,715.00
15 May 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €24,000.00
15 May 2023 DOTT TREASA HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €24,080.00
15 May 2023 STRELITZIAS B AND B Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €25,056.87
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €25,200.00
15 May 2023 STRELITZIAS B AND B Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €25,892.10
15 May 2023 GERARD SMYTH AND ROSS CLEARY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €25,920.00
15 May 2023 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,000.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,040.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,040.00
15 May 2023 COLLECTIVE ENTERTAINMENT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,114.00
15 May 2023 M AND A COACHES LTD Provision of accommodation and services Purchase Order Q2 2023 €26,190.00
15 May 2023 KINGSBRIDGE PROPERTY HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,250.00
15 May 2023 WEST WICKLOW HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €26,280.00

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