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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
13 Jan 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order Q1 2022 €141,830.50
13 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2022 €193,822.20
13 Jan 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order Q1 2022 €191,100.00
13 Jan 2022 Bastow Charleton Advisory Ltd SupplementaryWorkChildcareCostModel Purchase Order Q1 2022 €21,886.32
06 Jan 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order Q1 2022 €40,040.00
06 Jan 2022 SONGDALE LTD Provision of accommodation and services Purchase Order Q1 2022 €70,395.00
06 Jan 2022 QTS HEALTH AND SAFETY LTD Provision of accommodation and services Purchase Order Q1 2022 €25,897.04
06 Jan 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €53,736.95
06 Jan 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €198,800.00
06 Jan 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order Q1 2022 €787,080.00
06 Jan 2022 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services Purchase Order Q1 2022 €46,716.60
06 Jan 2022 GATTB LTD Provision of accommodation and services Purchase Order Q1 2022 €60,064.20
06 Jan 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order Q1 2022 €80,244.36
31 Dec 2021 Datapac Ltd Monitors 16/12/2021 Purchase Order Q4 2021 €23,825.10
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 16/12/2021 Purchase Order Q4 2021 €79,212.00
31 Dec 2021 NATIONAL COUNCIL FOR CURRICULUM AND ASSESSMENT Aistear Siolta costs 2021 16/12/2021 Purchase Order Q4 2021 €85,593.91
31 Dec 2021 OCS ONE COMPLETE SOLUTION LTD Data/Power Fit out to Desks to date 16/12/2021 Purchase Order Q4 2021 €34,440.00
31 Dec 2021 KOSI CORPORATION LTD November invoice 09/12/2021 Purchase Order Q4 2021 €71,547.39
31 Dec 2021 THE CONVENTION CENTRE DUBLIN Deposit for venue hosting Dail Na Nog 20 09/12/2021 Project coordination and accounting services. Purchase Order Q4 2021 €23,985.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €951,700.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 09/12/2021 Page 4 of 5 Purchase Order Q4 2021 €127,400.00
31 Dec 2021 TIFCO LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €894,926.00
31 Dec 2021 THE HOUSING AND SUSTAINABLE Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €49,880.84
31 Dec 2021 GUESTFORD LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €702,663.00
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €247,380.00
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €247,380.00
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €43,431.47
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €31,545.64
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order Q4 2021 €30,636.46
31 Dec 2021 INDECON ECONOMIC CONSULTANTS ELC and SAC Operational Review Report 09/12/2021 Purchase Order Q4 2021 €114,451.50
31 Dec 2021 EAP CONSULTANTS LTD Trauma Counselling Services for DCEDIY 09/12/2021 Purchase Order Q4 2021 €44,832.50
31 Dec 2021 CATHERINE LYNCH Provision of Research Services 02/12/2021 Purchase Order Q4 2021 €25,000.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €402,369.45
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €312,721.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €290,176.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €226,960.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €148,470.00
31 Dec 2021 SONGDALE LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €68,200.00
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €68,600.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €60,436.50
31 Dec 2021 GUESTFORD LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €87,570.00
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €693,659.40
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €41,378.64
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €141,830.50
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 02/12/2021 Purchase Order Q4 2021 €79,212.00
31 Dec 2021 QUADRA LTD Remote Video Ergonomic Assessments 02/12/2021 Purchase Order Q4 2021 €24,354.00
31 Dec 2021 Mindshare Media Ireland Ltd Information Campaign 24/11/2021 Purchase Order Q4 2021 €33,917.40
31 Dec 2021 Datapac Ltd., Laptops 24/11/2021 Purchase Order Q4 2021 €92,120.85

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