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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
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €830,680.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €211,680.00
31 Dec 2021 BLOCKFORD LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €211,575.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €135,362.36
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €190,044.40
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 18/11/2021 Purchase Order Q4 2021 €93,100.00
31 Dec 2021 KOSI CORPORATION LTD October invoice 11/11/2021 Purchase Order Q4 2021 €61,746.75
31 Dec 2021 Inventive Marketing Ltd Information Campaign 11/11/2021 Project coordination and accounting services. Purchase Order Q4 2021 €41,543.25
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €148,470.00
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €348,723.20
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €227,059.00
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €68,600.00
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €52,080.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €142,503.56
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €100,887.37
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €241,920.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €285,146.40
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €285,146.40
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €198,800.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €71,165.15
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €88,644.52
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €110,992.55
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €243,661.15
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €540,917.21
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €184,454.35
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €191,520.00
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €101,920.00
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €203,069.63
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €41,378.64
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €80,244.36
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €181,440.00
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €181,440.00
31 Dec 2021 CODELIX LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €143,640.00
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €138,253.37
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €211,680.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €211,680.00
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Page 2 of 5 Purchase Order Q4 2021 €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €91,692.55

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