Department of Children, Equality, Disability, Integration and Youth

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	029182-1 Peachport Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€164,115.00
31 Mar 2021	029180-1 Next Week And Co Limited	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€120,960.00
31 Mar 2021	029178-1 Next Week And Co Limited	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€257,600.00
31 Mar 2021	029179-1 Next Week And Co Limited	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€120,960.00
31 Mar 2021	029206-1 Millstreet Equestrian Services	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€540,917.21
31 Mar 2021	029209-1 Millstreet Equestrian Services	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€238,995.39
31 Mar 2021	029190-1 Millstreet Equestrian Services	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€136,661.62
31 Mar 2021	029204-1 Maplestar Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€251,160.00
31 Mar 2021	029176-1 Fr Peter Mcverry	Accommodation & Services 18/03/2021 4	Purchase Order	Q1 2021	€23,880.53
31 Mar 2021	029167-1 Fr Peter Mcverry	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€23,880.53
31 Mar 2021	029196-1 Fr Peter Mcverry	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€114,043.15
31 Mar 2021	029194-1 Campbell Catering Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€147,331.13
31 Mar 2021	029195-1 Campbell Catering Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€158,396.40
31 Mar 2021	029193-1 Campbell Catering Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€138,253.37
31 Mar 2021	029174-1 Birch Rentals Ltd	Accommodation & Services 18/03/2021	Purchase Order	Q1 2021	€150,844.12
31 Mar 2021	029105-1 Snap Ifsc	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€30,250.00
31 Mar 2021	029044-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€139,860.00
31 Mar 2021	029037-1 Townbe Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€149,380.00
31 Mar 2021	029038-1 Townbe Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€249,006.57
31 Mar 2021	029026-1 Townbe Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€147,000.00
31 Mar 2021	029028-1 Townbe Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€147,000.00
31 Mar 2021	029045-1 Stompool Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€207,364.50
31 Mar 2021	029025-1 Sidetracks Ltd T/A Great Western House	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€227,059.00
31 Mar 2021	029050-1 Shannon Lodge Hotel	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€68,600.00
31 Mar 2021	029052-1 Oscar Dawn Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€140,844.70
31 Mar 2021	029033-1 Oceanview Accommodation Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€126,532.00
31 Mar 2021	029139-1 Monaghan Integrated Development	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€35,083.05
31 Mar 2021	029091-1 Mint Horizon Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€84,716.20
31 Mar 2021	029076-1 Jesuit Refugee Service	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€31,428.00
31 Mar 2021	029041-1 James White And Co Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€191,520.00
31 Mar 2021	029034-1 Flodale Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€74,353.13
31 Mar 2021	029042-1 Fazyard Ltd Nos 1 And 2	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€410,891.60
31 Mar 2021	029043-1 Fazyard Ltd Nos 1 And 2	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€199,733.72
31 Mar 2021	029074-1 D And A Pizzas Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€175,965.86
31 Mar 2021	029072-1 Coolebridge Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€23,358.30
31 Mar 2021	029071-1 Coolebridge Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€23,358.30
31 Mar 2021	029022-1 Brimwood Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€211,680.00
31 Mar 2021	029031-1 Bridgestock Care Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€193,649.46
31 Mar 2021	029032-1 Bridgestock Care Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€287,757.14
31 Mar 2021	029015-1 Bridgestock Care Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€231,219.91
31 Mar 2021	029016-1 Bridgestock Care Limited	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€88,928.15
31 Mar 2021	029014-1 Blockford Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€191,100.00
31 Mar 2021	029056-1 Bideau Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€206,693.94
31 Mar 2021	029055-1 Barlow Properties Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€93,100.00
31 Mar 2021	000592-1 Frontier Economics Ltd	Accommodation & Services 11/03/2021	Purchase Order	Q1 2021	€27,420.56
31 Mar 2021	028994-1 Esri	Accommodation & Services 04/03/2021	Purchase Order	Q1 2021	€168,779.89
31 Mar 2021	028938-1 Ta Derpark Limited	Accommodation & Services 04/03/2021	Purchase Order	Q1 2021	€40,040.00
31 Mar 2021	029005-1 Portsalon House Ltd.	Accommodation & Services 04/03/2021	Purchase Order	Q1 2021	€49,266.33
31 Mar 2021	028971-1 Parmont Limited	Accommodation & Services 04/03/2021	Purchase Order	Q1 2021	€356,020.00
31 Mar 2021	028970-1 Next Week And Co Limited	Accommodation & Services 04/03/2021	Purchase Order	Q1 2021	€120,960.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Children, Equality, Disability, Integration and Youth

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Spending per quarter