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
31 Mar 2022 ESRI February Cost Statement Purchase Order Q1 2022 €190,488.75
31 Mar 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2022 €221,650.00
31 Mar 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order Q1 2022 €155,870.00
31 Mar 2022 CGM HOSPITALITY LIMITED Provision of accommodation and services Purchase Order Q1 2022 €1,713,875.00
31 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 1 08/02 Purchase Order Q1 2022 €360,000.00
31 Mar 2022 BEAUCHAMPS LLP Balance Funding of property Purchase Order Q1 2022 €194,400.00
31 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 1 08/02 Purchase Order Q1 2022 €40,000.00
31 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property Purchase Order Q1 2022 €21,600.00
31 Mar 2022 B C MCGETTIGAN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2022 €936,250.00
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €227,660.00
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €274,617.02
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €315,162.80
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €402,346.98
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €456,336.16
24 Mar 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €889,975.98
24 Mar 2022 TIFCO LTD Provision of accommodation and services Purchase Order Q1 2022 €965,570.25
24 Mar 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order Q1 2022 €366,520.00
24 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €100,887.37
24 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €135,680.35
24 Mar 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order Q1 2022 €89,299.24
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €110,537.19
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €121,709.77
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €137,222.22
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €244,221.04
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €554,459.30
24 Mar 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q1 2022 €251,160.00
24 Mar 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order Q1 2022 €276,640.00
24 Mar 2022 GATTB LTD Provision of accommodation and services Purchase Order Q1 2022 €60,064.20
24 Mar 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €203,069.63
24 Mar 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €41,378.64
24 Mar 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €693,659.40
24 Mar 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order Q1 2022 €181,440.00
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €138,751.53
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €147,844.07
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €159,102.60
24 Mar 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order Q1 2022 €135,362.36
24 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 5 08/02 Purchase Order Q1 2022 €265,500.00
24 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 3 08/02 Purchase Order Q1 2022 €207,000.00
24 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 5 08/02 Purchase Order Q1 2022 €29,500.00
24 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 3 08/02 Purchase Order Q1 2022 €23,000.00
16 Mar 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2022 €202,020.00
16 Mar 2022 Version 1 Software FMS Support contract 2022 Purchase Order Q1 2022 €95,649.72
16 Mar 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order Q1 2022 €217,732.72
16 Mar 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order Q1 2022 €227,059.00
16 Mar 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order Q1 2022 €68,600.00
16 Mar 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order Q1 2022 €57,204.00
16 Mar 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order Q1 2022 €142,503.56
16 Mar 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €241,920.00
16 Mar 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €285,146.40
16 Mar 2022 Mindshare Media Ireland Ltd RadioInvoice-BTSJANCOVIDvInvoice Purchase Order Q1 2022 €45,882.42

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