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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 BLOCKFORD LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €211,575.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €135,362.36
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 11/11/2021 Purchase Order Q4 2021 €79,212.00
31 Dec 2021 Frontier Economics Ltd work done on the NCS Review 11/11/2021 Purchase Order Q4 2021 €120,040.14
31 Dec 2021 TIFCO LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €322,930.00
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €40,040.00
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €227,729.72
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €68,600.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €134,400.00
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €58,800.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €60,064.20
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €26,880.00
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €74,353.13
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €693,659.40
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €46,716.60
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €830,680.00
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €177,557.40
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 04/11/2021 Purchase Order Q4 2021 €93,100.00
31 Dec 2021 Thomas Montgomery Ltd Supply of Office Chairs 29/10/2021 Purchase Order Q4 2021 €20,470.16
31 Dec 2021 Club Travel Corporate ATO - 914 Invoice no 2549757 27/10/2021 Purchase Order Q4 2021 €25,427.25
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €227,059.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €366,520.00
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €95,704.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €241,920.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €198,800.00
31 Dec 2021 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €46,716.60
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €184,454.35
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €364,428.40
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €80,244.36
31 Dec 2021 CODELIX LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €143,640.00
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €141,830.50
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €304,020.29
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €220,819.48
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €214,455.22
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order Q4 2021 €91,406.43
31 Dec 2021 KOSI CORPORATION LTD Project coordination and accounting services. SEPTEMBER INVOICE 21/10/2021 Purchase Order Q4 2021 €78,799.47
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €434,795.73
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €333,314.85
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €312,721.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €245,672.37
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €226,960.00
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €40,040.00

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