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
05 May 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q2 2022 €832,272.00
05 May 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €141,267.00
05 May 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q2 2022 €137,222.22
05 May 2022 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €101,640.00
05 May 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €91,406.00
05 May 2022 MAZARS Fee for professional auditing services Purchase Order Q2 2022 €23,665.20
05 May 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q2 2022 €292,906.60
05 May 2022 MALDRON HOTEL NEWLANDS CROSS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €124,465.00
05 May 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €44,700.00
05 May 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €108,500.00
05 May 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €39,852.00
05 May 2022 LARAGH PROPERTIES DUBLIN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €28,300.00
05 May 2022 KOSI CORPORATION LTD KOSI March invoice Purchase Order Q2 2022 €68,954.55
05 May 2022 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €89,390.00
05 May 2022 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €51,725.00
05 May 2022 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order Q2 2022 €63,000.00
05 May 2022 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €52,500.00
05 May 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €54,000.00
05 May 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €129,420.00
05 May 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €141,250.00
05 May 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €71,000.00
05 May 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €21,545.00
05 May 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q2 2022 €136,288.04
05 May 2022 DO NOT USE Provision of accommodation and services Purchase Order Q2 2022 €285,146.40
05 May 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €95,700.00
05 May 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €150,264.00
05 May 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €185,610.00
05 May 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order Q2 2022 €46,716.60
05 May 2022 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order Q2 2022 €481,450.56
05 May 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order Q2 2022 €141,830.50
05 May 2022 CEOL IRISH TOURS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €56,376.39
05 May 2022 CDW LIMITED EURO 3 * MS VISIO STANDARD 2019 Purchase Order Q2 2022 €215,723.07
05 May 2022 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €79,950.00
05 May 2022 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €82,615.00
05 May 2022 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €37,200.00
05 May 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q2 2022 €22,938.27
05 May 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €147,000.00
05 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q2 2022 €91,692.55
05 May 2022 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €45,820.00
05 May 2022 ASD ACCOMMODATION SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €27,360.00
05 May 2022 ABLEBERRY LIMITED PARTNERSHIP Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €290,224.00
29 Apr 2022 TOWNBE LTD Provision of accommodation and services Purchase Order Q2 2022 €175,884.80
29 Apr 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €43,750.00
29 Apr 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order Q2 2022 €207,279.33
29 Apr 2022 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €138,274.50
29 Apr 2022 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €69,750.00
29 Apr 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q2 2022 €832,272.00
29 Apr 2022 J V DOHERTY TA CULDONAGH MANOR Ukraine Accommodation and/or Related Costs Purchase Order Q2 2022 €73,080.00
29 Apr 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q2 2022 €1,476,424.80
29 Apr 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order Q2 2022 €693,659.40

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