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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
24 Feb 2023 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €128,930.00
24 Feb 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €377,595.00
24 Feb 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €701,860.00
24 Feb 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,445,020.00
23 Feb 2023 SOUTH DUBLIN COUNTY VOLUNTEER Volunteer Expenses CityWest Jan23 Purchase Order Q1 2023 €22,520.00
23 Feb 2023 Trilateral Research Ltd Data Protection Consultancy Purchase Order Q1 2023 €23,185.50
23 Feb 2023 LISNAGOWAN HOLIDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €24,000.00
23 Feb 2023 State Claims Agency Provision of accommodation and services Purchase Order Q1 2023 €24,724.45
23 Feb 2023 MORGAN MCNICHOLAS Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €27,900.00
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €33,750.00
23 Feb 2023 M AND A COACHES LTD Provision of accommodation and services Purchase Order Q1 2023 €35,575.00
23 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2023 €35,783.56
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €36,270.00
23 Feb 2023 ELECTRIC IRELAND ENERGY Provision of accommodation and services Purchase Order Q1 2023 €36,961.16
23 Feb 2023 TREVOR MCNAMARA TA ARCHHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €37,500.00
23 Feb 2023 Sonas Innovation Limited Data protection obligations Purchase Order Q1 2023 €39,452.25
23 Feb 2023 PROPERTY PARTNERS MATT FALLON Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €40,145.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €43,373.00
23 Feb 2023 RONAN O FLAHERTY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €47,250.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €48,485.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €48,485.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €48,485.00
23 Feb 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €49,780.00
23 Feb 2023 TA DERPARK LIMITED Provision of accommodation and services Purchase Order Q1 2023 €50,960.00
23 Feb 2023 THE FINCOURT Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €53,165.00
23 Feb 2023 THE FINCOURT Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €53,515.00
23 Feb 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €59,670.00
23 Feb 2023 DALRIADA TAVERNS Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €60,660.00
23 Feb 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €65,440.00
23 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2023 €67,839.46
23 Feb 2023 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order Q1 2023 €78,264.76
23 Feb 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order Q1 2023 €80,640.00
23 Feb 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €81,633.00
23 Feb 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €82,770.00
23 Feb 2023 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €84,000.00
23 Feb 2023 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €84,840.00
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €87,885.00
23 Feb 2023 GATTB LTD Provision of accommodation and services Purchase Order Q1 2023 €88,189.50
23 Feb 2023 MINT HORIZON LTD Provision of accommodation and services Purchase Order Q1 2023 €89,299.24
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €92,970.00
23 Feb 2023 KILLARNEY TOWERS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €93,155.00
23 Feb 2023 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €96,680.00
23 Feb 2023 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €99,180.00
23 Feb 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €102,345.50
23 Feb 2023 OAKGATE LIMITED Provision of accommodation and services Purchase Order Q1 2023 €104,160.00
23 Feb 2023 CONGREGATION OF CHRISTIAN Provision of accommodation and services Purchase Order Q1 2023 €104,166.65
23 Feb 2023 MUNGRET PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €109,760.00
23 Feb 2023 FERNBORO LIMITED Provision of accommodation and services Purchase Order Q1 2023 €110,670.00
23 Feb 2023 MERCURY INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2023 €114,800.00
23 Feb 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2023 €114,916.70

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