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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 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €89,021.90
31 Dec 2021 BLOCKFORD LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €204,750.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €135,362.36
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €206,693.94
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 14/10/2021 Purchase Order Q4 2021 €93,100.00
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €68,600.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €241,920.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €257,600.00
31 Dec 2021 MJ SCANNELL SAFETY Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €31,741.38
31 Dec 2021 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €46,716.60
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 07/10/2021 Purchase Order Q4 2021 €26,880.00
30 Sep 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €146,142.00
30 Sep 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €249,007.00
30 Sep 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €294,000.00
30 Sep 2021 Gattb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €60,064.20
30 Sep 2021 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €239,400.00
30 Sep 2021 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €247,380.00
30 Sep 2021 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
30 Sep 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €39,132.53
30 Sep 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €79,212.00
30 Sep 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €79,212.00
30 Sep 2021 ESRI Cost statement for August 2021 Purchase Order Q3 2021 €192,677.90
23 Sep 2021 Foroige Services Provided Q1 and Q2 Purchase Order Q3 2021 €363,750.00
23 Sep 2021 Tattonward Ltd. Provision of Accommodation and Services Purchase Order Q3 2021 €348,723.20
23 Sep 2021 Ta Derpark Limited Provision of Accommodation and Services Purchase Order Q3 2021 €40,040.00
23 Sep 2021 Stompool Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €207,364.50
23 Sep 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €36,819.35
23 Sep 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €170,459.97
23 Sep 2021 Parmont Limited Provision of Accommodation and Services Purchase Order Q3 2021 €366,520.00
23 Sep 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q3 2021 €134,400.00
23 Sep 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €113,724.73
23 Sep 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €121,486.04
23 Sep 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €136,661.62
23 Sep 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €238,995.39
23 Sep 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €540,917.21
23 Sep 2021 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €251,160.00
23 Sep 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €58,800.00
23 Sep 2021 Keldesso Limited Provision of Accommodation and Services Purchase Order Q3 2021 €184,454.35
23 Sep 2021 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €191,520.00
23 Sep 2021 Gattb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €60,064.20
23 Sep 2021 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €101,920.00
23 Sep 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €43,102.75
23 Sep 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €693,659.40
23 Sep 2021 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €170,579.15
23 Sep 2021 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q3 2021 €181,440.00
23 Sep 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €141,830.50

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