Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
16 Mar 2022 KOSI CORPORATION LTD KOSI February invoice Purchase Order Q1 2022 €61,176.03
16 Mar 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €1,478,155.00
16 Mar 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order Q1 2022 €101,920.00
16 Mar 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €74,353.13
16 Mar 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €26,880.00
16 Mar 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €364,428.40
16 Mar 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q1 2022 €179,090.15
16 Mar 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order Q1 2022 €46,716.60
16 Mar 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €313,600.00
16 Mar 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €830,680.00
16 Mar 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €237,115.52
16 Mar 2022 BIDEAU LTD Provision of accommodation and services Purchase Order Q1 2022 €190,044.40
16 Mar 2022 BEAUCHAMPS LLP Property Balance Purchase Order Q1 2022 €729,000.00
16 Mar 2022 BEAUCHAMPS LLP Property Deposit Purchase Order Q1 2022 €81,000.00
16 Mar 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order Q1 2022 €93,100.00
10 Mar 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order Q1 2022 €362,364.80
10 Mar 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order Q1 2022 €40,040.00
10 Mar 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order Q1 2022 €170,459.97
10 Mar 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order Q1 2022 €36,819.35
10 Mar 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order Q1 2022 €95,704.00
10 Mar 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd Floor only Purchase Order Q1 2022 €62,238.63
10 Mar 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd floor and all 3rd floor Purchase Order Q1 2022 €176,965.14
10 Mar 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €48,539.50
10 Mar 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2022 €58,800.00
10 Mar 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €184,454.35
10 Mar 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €136,288.04
10 Mar 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €80,244.36
10 Mar 2022 CODELIX LTD Provision of accommodation and services Purchase Order Q1 2022 €143,640.00
10 Mar 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order Q1 2022 €141,830.50
10 Mar 2022 CGM HOSPITALITY LIMITED Provision of accommodation and services Purchase Order Q1 2022 €2,159,730.00
10 Mar 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €91,692.55
10 Mar 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €199,636.87
10 Mar 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €287,778.65
10 Mar 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €315,472.08
03 Mar 2022 TRAVELODGE Provision of accommodation and services Scoping Review to Inform the Development of a Potential New Birth Cohort Purchase Order Q1 2022 €203,630.00
03 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €276,315.89
03 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €277,692.80
03 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €374,874.99
03 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €411,709.92
03 Mar 2022 TOWNBE LTD Provision of accommodation and services Purchase Order Q1 2022 €148,470.00
03 Mar 2022 TOWNBE LTD Provision of accommodation and services Purchase Order Q1 2022 €175,884.80
03 Mar 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €1,045,590.90
03 Mar 2022 TIFCO LTD Provision of accommodation and services Purchase Order Q1 2022 €953,102.00
03 Mar 2022 PUMPKIN SPICE T/A TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €1,591,424.56
03 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €100,887.37
03 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €135,680.35
03 Mar 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €198,800.00
03 Mar 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €832,272.00
03 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €110,537.19
03 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €121,709.77

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