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
23 Mar 2023 ASHFORD MANOR MAYFLOWER Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €226,800.00
23 Mar 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €227,940.57
23 Mar 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €229,590.00
23 Mar 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €232,077.40
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €249,626.82
23 Mar 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order Q1 2023 €252,770.00
23 Mar 2023 ASD DIVERSE PROPERTY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €272,475.00
23 Mar 2023 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order Q1 2023 €273,000.00
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €290,935.41
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €290,935.41
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €290,935.41
23 Mar 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q1 2023 €292,906.60
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €294,000.00
23 Mar 2023 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €301,710.00
23 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €313,425.00
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €323,995.00
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €325,500.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €346,655.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €362,765.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €367,725.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €373,835.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €374,610.00
23 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €381,425.00
23 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €381,425.00
23 Mar 2023 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €419,160.00
23 Mar 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €426,148.00
23 Mar 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €429,975.00
23 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €513,670.00
23 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €527,000.00
23 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €562,275.72
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €568,384.66
23 Mar 2023 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €591,781.70
23 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €608,640.19
23 Mar 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €808,935.00
23 Mar 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €977,830.00
23 Mar 2023 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,051,250.00
23 Mar 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,194,660.00
23 Mar 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,773,020.00
23 Mar 2023 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order Q1 2023 €2,369,738.36
23 Mar 2023 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order Q1 2023 €3,040,241.38
23 Mar 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €3,788,486.95
16 Mar 2023 BUCKLEYS HOSTEL KILKENNY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €40,362.00
16 Mar 2023 SEAN OGS BAR LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €60,605.00
16 Mar 2023 HANNAH DALY BRIAN DALY AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €139,250.00
16 Mar 2023 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €245,790.00
16 Mar 2023 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €709,990.00
15 Mar 2023 FITZPATRICK ASSOCIATES NCRR Preliminary Business Case Purchase Order Q1 2023 €20,602.50
15 Mar 2023 DFL BIA TEO LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €21,535.00
15 Mar 2023 STEWART NORRIS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €21,750.00
15 Mar 2023 POWERTIQUE LIMITED Provision of accommodation and services Purchase Order Q1 2023 €25,674.99

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