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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
03 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €137,222.22
03 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €554,459.30
03 Mar 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order Q1 2022 €101,920.00
03 Mar 2022 ESRI January Cost Statement Purchase Order Q1 2022 €180,277.25
03 Mar 2022 E and B HOTEL LTD Provision of accommodation and services Purchase Order Q1 2022 €223,440.00
03 Mar 2022 E and B HOTEL LTD Provision of accommodation and services Purchase Order Q1 2022 €247,380.00
03 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €138,751.53
03 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €147,844.07
03 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €159,102.60
03 Mar 2022 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order Q1 2022 €79,212.00
03 Mar 2022 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order Q1 2022 €79,212.00
24 Feb 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €945,408.88
24 Feb 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order Q1 2022 €52,080.00
24 Feb 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order Q1 2022 €366,520.00
24 Feb 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €241,920.00
24 Feb 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €285,146.40
24 Feb 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services Purchase Order Q1 2022 €134,400.00
24 Feb 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order Q1 2022 €89,299.24
24 Feb 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €244,221.04
24 Feb 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order Q1 2022 €191,520.00
24 Feb 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €1,286,793.00
24 Feb 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €693,659.40
24 Feb 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €313,600.00
24 Feb 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €830,680.00
24 Feb 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €211,575.00
24 Feb 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order Q1 2022 €135,362.36
24 Feb 2022 BIDEAU LTD Provision of accommodation and services Purchase Order Q1 2022 €190,044.40
24 Feb 2022 BEAUCHAMPS LLP PropertyBalance Purchase Order Q1 2022 €175,500.00
17 Feb 2022 State Claims Agency SCA Payments - Jan 2022 Purchase Order Q1 2022 €57,270.46
17 Feb 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order Q1 2022 €68,600.00
17 Feb 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order Q1 2022 €142,503.56
17 Feb 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q1 2022 €251,160.00
17 Feb 2022 LINGUA TRANSLATION SERVICES Translation Services Purchase Order Q1 2022 €20,090.24
17 Feb 2022 KOSI CORPORATION LTD KOSI January Invoice 2022 Purchase Order Q1 2022 €64,428.15
17 Feb 2022 GATTB LTD Provision of accommodation and services Purchase Order Q1 2022 €60,064.20
17 Feb 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €364,428.40
17 Feb 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €203,069.63
17 Feb 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order Q1 2022 €46,716.60
17 Feb 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €45,050.00
17 Feb 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €70,140.00
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €231,394.67
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €287,778.65
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €316,356.78
17 Feb 2022 BEAUCHAMPS LLP Balance Funding of Property Purchase Order Q1 2022 €112,050.00
17 Feb 2022 AUTOCLASS HIRE LTD Provision of accommodation and services Purchase Order Q1 2022 €64,505.00
17 Feb 2022 AMNESTY INTERNATIONAL IRELAND Transport Services Purchase Order Q1 2022 €31,130.00
10 Feb 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order Q1 2022 €217,732.72
10 Feb 2022 PUMPKIN SPICE T/A TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €353,745.08
10 Feb 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order Q1 2022 €89,299.24
10 Feb 2022 Informa/ Ace Draughting Limited ZyLAB One_27635 March ? May 2022 Purchase Order Q1 2022 €24,433.95

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