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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 PEACHPORT LTD Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €170,459.97
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €91,892.80
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €44,976.00
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €101,920.00
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €181,440.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 21/10/2021 Purchase Order Q4 2021 €830,680.00
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €139,860.00
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 14/10/2021 Page 1 of 5 Purchase Order Q4 2021 €348,723.20
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €207,364.50
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €227,059.00
31 Dec 2021 QTS HEALTH AND SAFETY LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €21,495.48
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €36,819.35
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €52,080.00
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €50,400.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €366,520.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €142,503.56
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €100,887.37
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €95,704.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €285,146.40
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €198,644.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €134,400.00
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €84,716.20
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €110,537.20
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €238,995.39
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €540,917.21
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €58,800.00
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €184,454.35
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €191,520.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €60,064.20
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €26,880.00
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €74,353.13
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €364,428.40
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €203,069.63
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €693,659.40
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €37,930.42
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €239,400.00
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €80,244.36
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €46,716.60
31 Dec 2021 CODELIX LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €143,640.00
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €141,830.50
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €138,751.53

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