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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
15 Dec 2022 CAPE WRATH HOTEL UNLIMITED Provision of accommodation and services Purchase Order Q4 2022 €2,005,070.00
15 Dec 2022 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €209,250.00
15 Dec 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q4 2022 €26,352.06
15 Dec 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q4 2022 €32,470.40
15 Dec 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q4 2022 €77,808.34
15 Dec 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q4 2022 €77,808.34
15 Dec 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q4 2022 €157,905.19
15 Dec 2022 BUCKLEYS HOSTEL KILKENNY Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €39,060.00
15 Dec 2022 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €95,760.00
15 Dec 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €392,150.00
15 Dec 2022 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €52,580.00
15 Dec 2022 BARMULT INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €50,310.00
15 Dec 2022 BARMULT INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €53,265.00
15 Dec 2022 AUXILION IRELAND LTD Business Process Improvement Purchase Order Q4 2022 €22,140.00
15 Dec 2022 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €49,200.00
15 Dec 2022 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €50,840.00
15 Dec 2022 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €96,390.00
15 Dec 2022 ARBUTUS HOTEL KILLARNEY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €27,518.40
15 Dec 2022 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €77,000.00
15 Dec 2022 AN CHUIRT HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €116,880.00
15 Dec 2022 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order Q4 2022 €157,447.20
15 Dec 2022 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €135,723.30
15 Dec 2022 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €29,160.00
08 Dec 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €804,038.50
08 Dec 2022 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €151,911.00
08 Dec 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q4 2022 €181,750.37
08 Dec 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q4 2022 €806,004.00
08 Dec 2022 VANDIEKEN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €39,900.00
08 Dec 2022 VANDIEKEN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €133,260.00
08 Dec 2022 VANDIEKEN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €163,680.00
08 Dec 2022 UNIVERSITY COLLEGE DUBLIN Payment to UCD social work research Purchase Order Q4 2022 €25,612.00
08 Dec 2022 TRINITY COLLEGE DUBLIN Delivery of research study Purchase Order Q4 2022 €30,398.22
08 Dec 2022 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €213,900.00
08 Dec 2022 TRANSBOIL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €36,000.00
08 Dec 2022 TRANSBOIL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €74,400.00
08 Dec 2022 TRALO LIMITED TA LOUGHTON Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €92,296.00
08 Dec 2022 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €214,415.00
08 Dec 2022 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €162,540.00
08 Dec 2022 TIFCO LTD Provision of accommodation and services Purchase Order Q4 2022 €2,628,967.45
08 Dec 2022 THE WESTERN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €119,380.00
08 Dec 2022 THE VILLAGE HOTEL EGAN Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €48,597.45
08 Dec 2022 THE SALLOWS ECO HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €27,694.00
08 Dec 2022 THE PERCY FRENCH HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €41,230.00
08 Dec 2022 THE GLEN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €44,330.00
08 Dec 2022 THE GLEN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €60,410.00
08 Dec 2022 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €32,370.00
08 Dec 2022 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €100,375.00
08 Dec 2022 THE AVON GOOD PASTURE Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €172,391.60
08 Dec 2022 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €276,055.00
08 Dec 2022 TED O CONNOR TA THE FERRYHOUSE Ukraine Accommodation and/or Related Costs Purchase Order Q4 2022 €40,510.00

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