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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 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €211,680.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €207,670.00
30 Jun 2021 Blockford Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €191,100.00
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order Q2 2021 €100,932.16
30 Jun 2021 ESRI Cost Statement for March 2021 22/04/2021 Purchase Order Q2 2021 €210,769.82
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €300,231.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €238,320.24
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €218,950.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €119,700.53
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €170,450.00
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €36,817.20
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €135,680.35
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €100,887.37
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €136,661.62
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €113,724.73
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €121,486.04
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €540,917.21
30 Jun 2021 James White And Co Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €191,520.00
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 15/04/2021 1 Purchase Order Q2 2021 €23,880.53
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €21,569.51
30 Jun 2021 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €679,071.40
30 Jun 2021 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €43,102.75
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €247,380.00
30 Jun 2021 Double M Investments Limited Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €127,427.00
30 Jun 2021 Double Ex Investments Limited Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €80,244.36
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order Q2 2021 €24,205.68
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €249,006.57
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €147,000.00
30 Jun 2021 Stompool Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €207,364.50
30 Jun 2021 Shannon Lodge Hotel Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €68,600.00
30 Jun 2021 Oscar Dawn Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €140,844.70
30 Jun 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €126,532.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €120,960.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €257,600.00
30 Jun 2021 Mint Horizon Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €84,716.20
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €238,995.39
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €83,957.53
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €410,891.60
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €199,733.72
30 Jun 2021 D And A Pizzas Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €170,579.15
30 Jun 2021 Coziq Enterprises Limited Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €181,440.00
30 Jun 2021 Birch Rentals Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €150,844.12
30 Jun 2021 Bideau Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €206,693.94
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order Q2 2021 €100,932.16
30 Jun 2021 Pobal Early Years NCS Service Delivery Costs Q2 2021 08/04/2021 Purchase Order Q2 2021 €3,109,250.00
30 Jun 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services 01/04/2021 Purchase Order Q2 2021 €139,860.00

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