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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
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €313,600.00
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2022 €830,680.00
20 Jan 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2022 €139,860.00
20 Jan 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order Q1 2022 €348,723.20
20 Jan 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order Q1 2022 €227,059.00
20 Jan 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order Q1 2022 €68,600.00
20 Jan 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order Q1 2022 €47,040.00
20 Jan 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order Q1 2022 €142,503.56
20 Jan 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €100,887.37
20 Jan 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2022 €135,680.35
20 Jan 2022 NXT TAXIS LTD Provision of accommodation and services Purchase Order Q1 2022 €20,304.08
20 Jan 2022 NXT TAXI LTD Provision of accommodation and services Purchase Order Q1 2022 €21,445.61
20 Jan 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order Q1 2022 €251,160.00
20 Jan 2022 KOSI CORPORATION LTD Kosi December Invoice Purchase Order Q1 2022 €55,858.49
20 Jan 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order Q1 2022 €191,520.00
20 Jan 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order Q1 2022 €101,920.00
20 Jan 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €74,353.13
20 Jan 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €26,880.00
20 Jan 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €364,428.40
20 Jan 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order Q1 2022 €203,069.63
20 Jan 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €41,378.64
20 Jan 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order Q1 2022 €175,746.54
20 Jan 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order Q1 2022 €181,440.00
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €138,751.53
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €147,844.07
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €159,102.60
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2022 €20,988.16
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €91,692.55
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €231,394.67
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €287,778.65
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €340,244.18
20 Jan 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order Q1 2022 €135,362.36
20 Jan 2022 BIDEAU LTD Provision of accommodation and services Purchase Order Q1 2022 €190,044.40
20 Jan 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order Q1 2022 €93,100.00
13 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order Q1 2022 €311,355.87
13 Jan 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order Q1 2022 €366,520.00
13 Jan 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order Q1 2022 €95,704.00
13 Jan 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €241,920.00
13 Jan 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services Purchase Order Q1 2022 €134,400.00
13 Jan 2022 MALDRON HOTEL NEWLANDS CROSS Provision of accommodation and services Purchase Order Q1 2022 €85,800.00
13 Jan 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order Q1 2022 €58,800.00
13 Jan 2022 Legal Restorative Justice Scheme under a process established in April 2018 Purchase Order Q1 2022 €113,313.75
13 Jan 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order Q1 2022 €184,454.35
13 Jan 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €432,175.00
13 Jan 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €629,670.00
13 Jan 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €671,648.00
13 Jan 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order Q1 2022 €693,659.40
13 Jan 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €136,288.04
13 Jan 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order Q1 2022 €46,716.60
13 Jan 2022 CODELIX LTD Provision of accommodation and services Purchase Order Q1 2022 €143,640.00

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