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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
22 Jul 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order Q3 2021 €139,860.00
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order Q3 2021 €86,243.08
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order Q3 2021 €226,960.00
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order Q3 2021 €268,630.72
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order Q3 2021 €311,365.14
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order Q3 2021 €312,721.20
22 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €249,007.00
22 Jul 2021 Tattonward Ltd. Provision of Accommodation and Services Purchase Order Q3 2021 €348,723.20
22 Jul 2021 Ta Derpark Limited Provision of Accommodation and Services Purchase Order Q3 2021 €40,040.00
22 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order Q3 2021 €227,059.00
22 Jul 2021 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order Q3 2021 €68,600.00
22 Jul 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €36,819.35
22 Jul 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €170,450.00
22 Jul 2021 Parmont Limited Provision of Accommodation and Services Purchase Order Q3 2021 €366,520.00
22 Jul 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q3 2021 €100,887.37
22 Jul 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q3 2021 €135,680.35
22 Jul 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €96,805.00
22 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €241,920.00
22 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q3 2021 €194,432.00
22 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q3 2021 €787,080.00
22 Jul 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q3 2021 €134,400.00
22 Jul 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €58,800.00
22 Jul 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €58,800.00
22 Jul 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
22 Jul 2021 Keldesso Limited Provision of Accommodation and Services Purchase Order Q3 2021 €184,407.23
22 Jul 2021 Gattb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €60,064.20
22 Jul 2021 Gattb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €60,064.20
22 Jul 2021 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €101,920.00
22 Jul 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €26,880.00
22 Jul 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €74,353.13
22 Jul 2021 Double M Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €136,288.04
22 Jul 2021 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €80,244.36
22 Jul 2021 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
22 Jul 2021 Codelix Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €143,640.00
22 Jul 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €141,830.50
22 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €211,680.00
22 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €211,680.00
22 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €830,680.00
22 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €830,680.00
22 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €193,822.20
22 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €231,394.67
22 Jul 2021 Blockford Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €211,575.00
22 Jul 2021 Pobal Early Years Better Start Admin Q3 Purchase Order Q3 2021 €3,084,625.00
22 Jul 2021 Frontier Economics Ltd Working Paper 8 and NCS review Purchase Order Q3 2021 €45,839.16
22 Jul 2021 Ipsos Ireland Research consultancy services Purchase Order Q3 2021 €30,135.00
22 Jul 2021 Pobal Early Years EYYP Admin Q3 Purchase Order Q3 2021 €5,147,630.00
22 Jul 2021 Pobal Early Years NCS Service Delivery Costs Q3 2021 Purchase Order Q3 2021 €1,385,003.00
22 Jul 2021 ESRI Cost Statement for June 2021 Purchase Order Q3 2021 €170,838.48
22 Jul 2021 Barnardos Garda Vetting Purchase Order Q3 2021 €54,003.00
22 Jul 2021 Crowe Advisory Ireland Limited First Five Implementation Purchase Order Q3 2021 €35,497.80

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