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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
11 May 2023 DURKINS BAR AND RESTAURANT THE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €41,160.00
11 May 2023 GREENWAY HOTELS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €41,580.00
11 May 2023 THE WALLIS ARMS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €42,005.00
11 May 2023 AN REALT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €43,400.00
11 May 2023 DURKINS BAR AND RESTAURANT THE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €44,100.00
11 May 2023 PRIMBROOK INVESTMENTS LTD Provision of accommodation and services Purchase Order Q2 2023 €44,550.00
11 May 2023 DURKINS BAR AND RESTAURANT THE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €45,570.00
11 May 2023 FINAL WAVE LTD TA LENNONS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €47,550.00
11 May 2023 FINAL WAVE LTD TA LENNONS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €48,825.00
11 May 2023 EAMONN PERRIN ACDA Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €49,280.00
11 May 2023 CEANN SIBEAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €49,920.00
11 May 2023 EAVAN O HARA TA DOWN YONDER Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €50,299.04
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €52,125.00
11 May 2023 WILDE BALLYBUNION Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €52,780.00
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €52,785.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €53,980.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €54,290.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €54,765.00
11 May 2023 KOSI CORPORATION LTD KOSI April Invoice Purchase Order Q2 2023 €55,139.03
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €56,035.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €58,280.00
11 May 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €58,590.00
11 May 2023 KILLORGLIN WESTFIELD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €59,870.00
11 May 2023 KILLARNEY TOWERS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €60,800.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €60,981.50
11 May 2023 LOOP HEAD LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €61,020.00
11 May 2023 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €61,830.00
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €62,025.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €62,580.00
11 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €63,140.00
11 May 2023 BRENDA CAHILL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €66,495.00
11 May 2023 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order Q2 2023 €68,982.33
11 May 2023 SERENITY HOME LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €71,260.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €72,689.00
11 May 2023 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €72,900.00
11 May 2023 CREIGHTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €74,200.00
11 May 2023 KILLORGLIN WESTFIELD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €74,960.00
11 May 2023 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €76,280.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €79,200.00
11 May 2023 COLAISTE GAOTH DOBHAIR TEO Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €80,960.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €81,760.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €81,840.00
11 May 2023 GATTB LTD Provision of accommodation and services Purchase Order Q2 2023 €84,693.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €88,570.00
11 May 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q2 2023 €90,000.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €90,520.00
11 May 2023 LOOP HEAD LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €91,445.00
11 May 2023 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €91,935.00
11 May 2023 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order Q2 2023 €96,656.00
11 May 2023 MID WEST SIMON COMMUNITY Provision of accommodation and services Purchase Order Q2 2023 €100,750.84

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