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
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €148,470.00
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €100,887.37
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order Q4 2021 €138,751.53
31 Dec 2021 Centre for Effective Services Fixed Fee Payment Oct, Nov, Dec. 2021 18/11/2021 Purchase Order Q4 2021 €37,530.00
31 Dec 2021 Version 1 Software Additional drawdown days 18/11/2021 Purchase Order Q4 2021 €28,793.07
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €139,860.00
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €139,860.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €411,189.45
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €327,413.58
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €300,231.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €218,950.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €39,560.69
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €89,700.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €67,550.00
31 Dec 2021 TIFCO LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €886,214.50
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €348,723.20
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €40,040.00
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €217,732.72
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €170,459.97
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €170,459.97
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €36,819.35
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €36,819.35
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €52,080.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €366,520.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €142,503.56
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €95,704.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €134,400.00
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €89,299.24
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Page 3 of 5 Purchase Order Q4 2021 €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €110,537.19
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €244,221.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €540,917.21
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €58,800.00
31 Dec 2021 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €46,716.60
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €191,520.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €60,064.20
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €101,920.00
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €74,353.13
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €26,880.00
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €364,428.40
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €203,069.63
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €46,716.60

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