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
10 Feb 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €26,880.00
10 Feb 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €41,378.64
10 Feb 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q1 2022 €179,090.15
10 Feb 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order Q1 2022 €141,830.50
10 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €91,692.55
10 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €199,013.85
03 Feb 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2022 €139,860.00
03 Feb 2022 UCD ACCESS AND LIFELONG LEARNING for GUI- First Payment Purchase Order Q1 2022 €57,933.00
03 Feb 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €318,713.31
03 Feb 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order Q1 2022 €362,364.80
03 Feb 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order Q1 2022 €40,040.00
03 Feb 2022 SONGDALE LTD Provision of accommodation and services Purchase Order Q1 2022 €127,345.19
03 Feb 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order Q1 2022 €227,059.00
03 Feb 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order Q1 2022 €170,459.97
03 Feb 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order Q1 2022 €36,819.35
03 Feb 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order Q1 2022 €95,704.00
03 Feb 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €285,146.40
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €43,570.50
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €198,800.00
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €822,588.00
03 Feb 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2022 €58,800.00
03 Feb 2022 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services Purchase Order Q1 2022 €46,716.60
03 Feb 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €184,454.35
03 Feb 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €74,353.13
03 Feb 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €136,288.04
03 Feb 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €80,244.36
03 Feb 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order Q1 2022 €181,440.00
03 Feb 2022 CODELIX LTD Provision of accommodation and services Purchase Order Q1 2022 €143,640.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order Q1 2022 €38,500.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order Q1 2022 €234,000.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order Q1 2022 €26,000.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order Q1 2022 €346,500.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order Q1 2022 €24,000.00
03 Feb 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order Q1 2022 €93,100.00
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €226,610.00
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €311,500.40
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €433,534.95
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €442,344.62
27 Jan 2022 TOWNBE LTD Provision of accommodation and services Purchase Order Q1 2022 €148,470.00
27 Jan 2022 TOWNBE LTD Provision of accommodation and services Purchase Order Q1 2022 €249,007.00
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €930,548.40
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €1,082,176.40
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order Q1 2022 €1,276,155.80
27 Jan 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order Q1 2022 €217,732.72
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €110,537.19
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €121,693.79
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €137,182.18
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €244,221.04
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2022 €553,492.01
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €169,120.00

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