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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
15 Mar 2023 CEANN SIBEAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €96,720.00
15 Mar 2023 BALLINREASK PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €100,440.00
15 Mar 2023 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €101,680.00
15 Mar 2023 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €104,480.00
15 Mar 2023 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €105,400.00
15 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €106,300.00
15 Mar 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q1 2023 €109,200.00
15 Mar 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €110,910.00
15 Mar 2023 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €112,420.00
15 Mar 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2023 €115,217.00
15 Mar 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2023 €115,424.90
15 Mar 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order Q1 2023 €116,560.00
15 Mar 2023 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €116,715.00
15 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €129,870.00
15 Mar 2023 PAUL SWEENEY Provision of accommodation and services Purchase Order Q1 2023 €131,092.50
15 Mar 2023 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €134,305.00
15 Mar 2023 MALIN TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €138,775.00
15 Mar 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order Q1 2023 €139,337.24
15 Mar 2023 ISLAND VIEW HOUSE B AND B Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €141,840.00
15 Mar 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order Q1 2023 €145,239.89
15 Mar 2023 CONVOY TOWN PARK LTD Provision of accommodation and services Purchase Order Q1 2023 €147,840.00
15 Mar 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order Q1 2023 €154,217.88
15 Mar 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q1 2023 €169,394.55
15 Mar 2023 CAPE WRATH HOTEL UNLIMITED Rent Citywest Transit Hub feb 2023 Purchase Order Q1 2023 €171,406.24
15 Mar 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €176,752.00
15 Mar 2023 BIDEAU LTD Provision of accommodation and services Purchase Order Q1 2023 €179,729.73
15 Mar 2023 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €198,393.39
15 Mar 2023 PEACHPORT LTD Provision of accommodation and services Purchase Order Q1 2023 €207,279.33
15 Mar 2023 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €212,515.00
15 Mar 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €219,245.00
15 Mar 2023 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order Q1 2023 €223,020.00
15 Mar 2023 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €233,155.00
15 Mar 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order Q1 2023 €235,200.00
15 Mar 2023 MY TAX BACK LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €235,850.00
15 Mar 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €256,827.31
15 Mar 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €280,360.00
15 Mar 2023 THE PRINCE OF WALES HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €280,795.00
15 Mar 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €287,280.00
15 Mar 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q1 2023 €292,906.60
15 Mar 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order Q1 2023 €293,765.19
15 Mar 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €301,800.00
15 Mar 2023 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €304,265.00
15 Mar 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €311,085.00
15 Mar 2023 SUPERIOR NI GROUP HOLDINGS LTD SecurityStaff:CityWestTransitHub:Feb23 Purchase Order Q1 2023 €333,799.63
15 Mar 2023 BUTLER AND MCBRIDE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €360,776.00
15 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €381,425.00
15 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €381,425.00
15 Mar 2023 TATTONWARD LTD Provision of accommodation and services Purchase Order Q1 2023 €392,600.80
15 Mar 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €428,820.00
15 Mar 2023 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €446,400.00

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