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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
14 Jul 2021 Sean O Riordain Facilitation of Anti-Racism Committee Purchase Order Q3 2021 €27,244.50
14 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €143,444.00
14 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €147,000.00
14 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €147,000.00
14 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €249,007.00
14 Jul 2021 Ta Derpark Limited Provision of Accommodation and Services Purchase Order Q3 2021 €40,040.00
14 Jul 2021 Parmont Limited Provision of Accommodation and Services Purchase Order Q3 2021 €366,520.00
14 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €241,920.00
14 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €257,600.00
14 Jul 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q3 2021 €134,400.00
14 Jul 2021 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €251,160.00
14 Jul 2021 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €101,920.00
14 Jul 2021 Flodale Limited Provision of Accommodation and Services 1 Purchase Order Q3 2021 €26,880.00
14 Jul 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €74,353.13
14 Jul 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €43,102.75
14 Jul 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order Q3 2021 €693,659.40
14 Jul 2021 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €170,579.15
14 Jul 2021 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €29,695.61
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €138,253.37
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €147,331.13
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €158,396.40
14 Jul 2021 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €150,844.12
14 Jul 2021 ESRI First Five Implementation Purchase Order Q3 2021 €105,000.00
08 Jul 2021 Mindshare Media Ireland Ltd Printing Campaign - RRU Scheme Purchase Order Q3 2021 €161,140.33
08 Jul 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order Q3 2021 €139,860.00
08 Jul 2021 Tattonward Ltd. Provision of Accommodation and Services Purchase Order Q3 2021 €348,723.20
08 Jul 2021 Stompool Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €207,364.50
08 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order Q3 2021 €227,059.00
08 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order Q3 2021 €227,059.00
08 Jul 2021 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order Q3 2021 €68,600.00
08 Jul 2021 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €142,503.56
08 Jul 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €126,532.00
08 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q3 2021 €194,432.00
08 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q3 2021 €787,080.00
08 Jul 2021 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €84,716.20
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €113,724.73
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €121,486.04
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €136,661.62
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €238,995.39
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q3 2021 €540,917.21
08 Jul 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €46,716.60
08 Jul 2021 Keldesso Limited Provision of Accommodation and Services Purchase Order Q3 2021 €198,392.63
08 Jul 2021 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €191,520.00
08 Jul 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q3 2021 €410,891.60
08 Jul 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services Purchase Order Q3 2021 €203,069.63
08 Jul 2021 Double M Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €136,288.04
08 Jul 2021 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order Q3 2021 €80,244.36
08 Jul 2021 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q3 2021 €181,440.00
08 Jul 2021 Codelix Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €143,640.00

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