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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
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €36,817.20
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €257,600.00
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €113,724.73
30 Jun 2021 Maplestar Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €251,160.00
30 Jun 2021 Foxlair Ltd Provision of Accommodation and Services 15/06/2021 4 Purchase Order Q2 2021 €101,920.00
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €410,891.60
30 Jun 2021 D And A Pizzas Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €170,579.15
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €23,358.30
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €23,358.30
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €158,396.40
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €147,331.13
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €138,253.37
30 Jun 2021 Birch Rentals Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €150,844.12
30 Jun 2021 Bideau Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €206,693.94
30 Jun 2021 Barlow Properties Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €93,100.00
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order Q2 2021 €100,932.16
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 10/06/2021 Purchase Order Q2 2021 €143,444.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €249,006.57
30 Jun 2021 Shannon Lodge Hotel Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €68,600.00
30 Jun 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €126,532.00
30 Jun 2021 Mosney Holidays Plc Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €787,080.00
30 Jun 2021 James White And Co Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €191,520.00
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €679,071.40
30 Jun 2021 Double M Investments Limited Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €136,288.04
30 Jun 2021 Double Ex Investments Limited Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €80,244.36
30 Jun 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €141,830.50
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €59,519.40
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 04/06/2021 Purchase Order Q2 2021 €231,394.67
30 Jun 2021 Terri Harrison Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €348,723.20
30 Jun 2021 Ta Derpark Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €40,040.00
30 Jun 2021 Ta Derpark Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €40,040.00
30 Jun 2021 Peter Mcverry Trust Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €54,678.22
30 Jun 2021 Peter Mcverry Trust Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €52,914.41
30 Jun 2021 Parmont Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €369,880.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €120,960.00
30 Jun 2021 Mosney Holidays Plc Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €194,432.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €247,380.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €239,400.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €239,400.00
30 Jun 2021 Codelix Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €143,640.00
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €340,244.18
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €288,053.56
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €193,822.20
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order Q2 2021 €89,021.90
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order Q2 2021 €211,680.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 ESRI Costs statement for April 2021 01/06/2021 Purchase Order Q2 2021 €180,412.13

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