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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
20 Apr 2023 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €112,434.00
20 Apr 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q2 2023 €112,800.00
20 Apr 2023 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €115,220.00
20 Apr 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q2 2023 €115,758.50
20 Apr 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €117,435.50
20 Apr 2023 LECHLADE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €119,350.00
20 Apr 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €119,894.50
20 Apr 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €119,970.80
20 Apr 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €120,280.00
20 Apr 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €120,960.00
20 Apr 2023 PARKLODGE DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €122,605.00
20 Apr 2023 SHAKEVIEW LTD Provision of accommodation and services Purchase Order Q2 2023 €127,680.00
20 Apr 2023 BRAY MANOR Provision of accommodation and services Purchase Order Q2 2023 €133,287.04
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €135,030.00
20 Apr 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q2 2023 €135,680.35
20 Apr 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q2 2023 €135,680.35
20 Apr 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order Q2 2023 €139,337.24
20 Apr 2023 COLLEGE ROAD B AND B LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €144,480.00
20 Apr 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order Q2 2023 €145,239.89
20 Apr 2023 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order Q2 2023 €147,499.10
20 Apr 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €148,050.00
20 Apr 2023 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €148,500.00
20 Apr 2023 TIZBUR LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €148,611.09
20 Apr 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order Q2 2023 €151,624.00
20 Apr 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €152,235.00
20 Apr 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order Q2 2023 €154,000.00
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €155,310.00
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €157,150.00
20 Apr 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €157,467.00
20 Apr 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q2 2023 €159,900.00
20 Apr 2023 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order Q2 2023 €160,720.00
20 Apr 2023 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €167,958.00
20 Apr 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q2 2023 €169,394.55
20 Apr 2023 CEOL IRISH TOURS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €169,580.00
20 Apr 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €171,340.50
20 Apr 2023 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €171,875.28
20 Apr 2023 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €174,394.71
20 Apr 2023 KILLARNEY OAKS INN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €175,875.00
20 Apr 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €176,120.00
20 Apr 2023 BIDEAU LTD Provision of accommodation and services Purchase Order Q2 2023 €179,729.73
20 Apr 2023 COB PREMIUM ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €181,440.00
20 Apr 2023 CODELIX LTD Provision of accommodation and services Purchase Order Q2 2023 €181,944.00
20 Apr 2023 COB PREMIUM ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €187,488.00
20 Apr 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €193,750.00
20 Apr 2023 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order Q2 2023 €194,332.37
20 Apr 2023 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €195,335.00
20 Apr 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €196,000.00
20 Apr 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €198,090.00
20 Apr 2023 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2023 €204,960.00
20 Apr 2023 OPUS FACILITY MANAGEMENT LTD Provision of accommodation and services Purchase Order Q2 2023 €205,875.00

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