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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
12 Aug 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €241,920.00
12 Aug 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q3 2021 €134,400.00
12 Aug 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €58,800.00
12 Aug 2021 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €191,520.00
12 Aug 2021 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €101,920.00
12 Aug 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €26,880.00
12 Aug 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €74,353.13
12 Aug 2021 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €247,380.00
12 Aug 2021 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €247,380.00
12 Aug 2021 Double M Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €136,288.04
12 Aug 2021 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €80,244.36
12 Aug 2021 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
12 Aug 2021 Codelix Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €143,640.00
12 Aug 2021 Blockford Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €204,750.00
05 Aug 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €143,444.00
05 Aug 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €294,000.00
05 Aug 2021 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €142,503.56
05 Aug 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q3 2021 €100,887.37
05 Aug 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q3 2021 €135,680.35
05 Aug 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €257,600.00
05 Aug 2021 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €84,716.20
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €113,724.73
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €121,486.04
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €136,661.62
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €238,995.39
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €540,917.21
05 Aug 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
05 Aug 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q3 2021 €366,087.80
05 Aug 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services Purchase Order Q3 2021 €203,069.63
05 Aug 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €43,102.75
05 Aug 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €693,659.40
05 Aug 2021 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q3 2021 €181,440.00
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €32,201.31
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €138,253.37
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €147,331.13
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €158,396.40
05 Aug 2021 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €135,914.52
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €79,212.00
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €79,212.00
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €79,987.72
29 Jul 2021 Stompool Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €207,364.50
29 Jul 2021 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €251,160.00
29 Jul 2021 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €170,579.15
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €89,021.90
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €231,394.67
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €287,778.65
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €340,244.18
29 Jul 2021 Bideau Ltd Provision of Accommodation and Services 2 Purchase Order Q3 2021 €206,693.94
29 Jul 2021 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €93,100.00
29 Jul 2021 University Of Derby Evaluation of AIM Purchase Order Q3 2021 €31,094.21

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