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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
08 Jul 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €141,830.50
08 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €31,714.06
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €89,021.90
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €193,822.20
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €288,053.56
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q3 2021 €340,244.18
08 Jul 2021 Bideau Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €206,693.94
08 Jul 2021 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €93,100.00
08 Jul 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €100,932.16
01 Jul 2021 Conference Partners Ltd HostingOfTheConsultationOnTheStateReport Purchase Order Q3 2021 €21,967.80
01 Jul 2021 Oak Conflict Dynamics facilitate meetings and writing of submissions Purchase Order Q3 2021 €43,050.00
01 Jul 2021 Parmont Limited Provision of Accommodation and Services Purchase Order Q3 2021 €366,520.00
01 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €120,960.00
01 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q3 2021 €120,960.00
01 Jul 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q3 2021 €134,400.00
01 Jul 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €56,840.00
01 Jul 2021 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €191,520.00
01 Jul 2021 Flodale Limited Provision of Accommodation and Services Purchase Order Q3 2021 €26,880.00
01 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €211,680.00
01 Jul 2021 Brimwood Limited Provision of Accommodation and Services Purchase Order Q3 2021 €830,680.00
01 Jul 2021 Blockford Ltd Provision of Accommodation and Services Purchase Order Q3 2021 €211,575.00
01 Jul 2021 ESRI Cost Statement for May 2021 Purchase Order Q3 2021 €168,098.29
30 Jun 2021 Paul Sweeney. Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €52,080.00
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €135,680.35
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €100,887.37
30 Jun 2021 Mint Horizon Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €84,716.20
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €136,661.62
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €121,486.04
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €540,917.21
30 Jun 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €46,716.60
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €30,032.10
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order Q2 2021 €30,032.10
30 Jun 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €139,860.00
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €330,182.72
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €300,231.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €252,922.80
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €218,950.00
30 Jun 2021 Tattonward Ltd. Provision of Accommodation and Services 24/06/2021 Purchase Order Q2 2021 €348,723.20
30 Jun 2021 Oscar Dawn Ltd Provision of Accommodation and Services 23/06/2021 Purchase Order Q2 2021 €140,844.70
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 23/06/2021 Purchase Order Q2 2021 €74,353.13
30 Jun 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services 23/06/2021 Purchase Order Q2 2021 €203,069.63
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 23/06/2021 Purchase Order Q2 2021 €43,102.75
30 Jun 2021 Coziq Enterprises Limited Provision of Accommodation and Services 23/06/2021 Purchase Order Q2 2021 €181,440.00
30 Jun 2021 Frontier Economics NCS & First 5 Projects 16/06/2021 Purchase Order Q2 2021 €28,874.25
30 Jun 2021 Frontier Economics NCS & First 5 Projects 16/06/2021 Purchase Order Q2 2021 €36,655.98
30 Jun 2021 PO211649 Kosi Corporation Project coordination and accounting services 16/06/2021 Purchase Order Q2 2021 €64,735.65
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 16/06/2021 Purchase Order Q2 2021 €238,995.39
30 Jun 2021 PO210992 Frontier Economics 1 x Camtasia Techsmith License 16/06/2021 Purchase Order Q2 2021 €65,530.23
30 Jun 2021 Stompool Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €207,364.50
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €170,450.00

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