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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 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services 28/05/2021 Purchase Order Q2 2021 €46,716.60
30 Jun 2021 Inventive Marketing (Kick) Childminding Initiatives 27/05/2021 Purchase Order Q2 2021 €23,247.99
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order Q2 2021 €147,000.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order Q2 2021 €147,000.00
30 Jun 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order Q2 2021 €56,840.07
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 27/05/2021 Purchase Order Q2 2021 €26,880.00
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order Q2 2021 €23,358.50
30 Jun 2021 Keldesso Limited Provision of Accommodation and Services 26/05/2021 Purchase Order Q2 2021 €198,392.63
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 26/05/2021 Purchase Order Q2 2021 €43,102.75
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 26/05/2021 Purchase Order Q2 2021 €43,102.75
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 3 Purchase Order Q2 2021 €337,327.71
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €312,721.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €246,404.64
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €226,960.00
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €30,032.10
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €30,032.10
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €158,396.40
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €147,331.13
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order Q2 2021 €138,253.37
30 Jun 2021 PO211339 Kosi Corporation Project coordination and accounting services 20/05/2021 Purchase Order Q2 2021 €62,231.37
30 Jun 2021 Mary Immaculate College. AIM Support Costs 12/05/2021 Purchase Order Q2 2021 €744,437.50
30 Jun 2021 Mary O Toole Professional Legal Services 12/05/2021 Purchase Order Q2 2021 €34,031.25
30 Jun 2021 Stompool Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €207,364.50
30 Jun 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €227,059.00
30 Jun 2021 Shannon Lodge Hotel Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €68,600.00
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €170,450.00
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €36,817.20
30 Jun 2021 Paul Sweeney. Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €50,470.00
30 Jun 2021 Oscar Dawn Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €140,844.70
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €135,680.35
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €100,887.37
30 Jun 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €126,532.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €120,960.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €257,600.00
30 Jun 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €134,400.00
30 Jun 2021 Mint Horizon Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €84,716.20
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €136,661.62
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €113,724.73
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €121,486.04
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €238,995.39
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €540,917.21
30 Jun 2021 Maplestar Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €251,160.00
30 Jun 2021 Keldesso Limited Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €198,392.63
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €23,110.19
30 Jun 2021 Foxlair Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €101,920.00
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €410,891.60
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €203,069.63
30 Jun 2021 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €679,071.40
30 Jun 2021 Double M Investments Limited Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €136,288.04
30 Jun 2021 Double Ex Investments Limited Provision of Accommodation and Services 12/05/2021 Purchase Order Q2 2021 €80,244.36

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