Public Purse
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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
30 Mar 2023 IRISH RED CROSS SOCIETY IrishRedCrossExpensesPledgeProg Purchase Order Q1 2023 €241,466.91
30 Mar 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order Q1 2023 €247,800.00
30 Mar 2023 BROTHER BAGHIN LTD Provision of accommodation and services Purchase Order Q1 2023 €254,400.00
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €260,400.00
30 Mar 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €261,020.00
30 Mar 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order Q1 2023 €265,194.00
30 Mar 2023 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €271,700.00
30 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €274,740.00
30 Mar 2023 HOMELAND NSC LTD Provision of accommodation and services Purchase Order Q1 2023 €274,800.00
30 Mar 2023 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €278,979.00
30 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €283,898.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €285,600.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €288,490.00
30 Mar 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €289,640.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €295,120.00
30 Mar 2023 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €301,785.00
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €315,490.00
30 Mar 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €320,500.00
30 Mar 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €320,695.00
30 Mar 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order Q1 2023 €322,376.75
30 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €325,500.00
30 Mar 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €345,830.00
30 Mar 2023 DEPAUL IRELAND Provision of accommodation and services Purchase Order Q1 2023 €346,230.72
30 Mar 2023 LA BUSINESS ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €363,196.00
30 Mar 2023 PARMONT LIMITED Provision of accommodation and services Purchase Order Q1 2023 €440,510.00
30 Mar 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order Q1 2023 €441,000.00
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €463,960.00
30 Mar 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €483,600.75
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €513,670.00
30 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €565,570.00
30 Mar 2023 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €571,299.00
30 Mar 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order Q1 2023 €578,850.00
30 Mar 2023 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €585,585.00
30 Mar 2023 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €629,920.00
30 Mar 2023 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €730,316.50
30 Mar 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2023 €741,736.39
30 Mar 2023 TIRAWLEY LIMITED TA BREAFFY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €784,189.00
30 Mar 2023 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €865,503.60
30 Mar 2023 CARNBEG HOTEL AND SPA Provision of accommodation and services Purchase Order Q1 2023 €876,915.00
30 Mar 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2023 €880,750.92
30 Mar 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2023 €954,898.20
30 Mar 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2023 €1,464,710.00
30 Mar 2023 CROMEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €7,668,875.00
27 Mar 2023 Pobal Temporary Pobal staff for Ukrainian response Purchase Order Q1 2023 €374,168.00
24 Mar 2023 THE SALLOWS ECO HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €27,694.00
24 Mar 2023 HARBOUR HOUSE B AND B Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €45,390.00
24 Mar 2023 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €152,905.00
24 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €166,473.60
24 Mar 2023 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €245,790.00
23 Mar 2023 NIALL O CLEIRIGH Provision of accommodation and services Purchase Order Q1 2023 €20,562.00

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