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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 028619-1 Ta Derpark Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €40,040.00
31 Mar 2021 028727-1 Stompool Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €207,364.50
31 Mar 2021 028659-1 Qts Health And Safety Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €20,782.97
31 Mar 2021 028719-1 Peachport Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €35,448.84
31 Mar 2021 028718-1 Peachport Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €164,115.00
31 Mar 2021 028650-1 Paul Sweeney. Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €45,570.00
31 Mar 2021 028649-1 Parmont Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €343,280.00
31 Mar 2021 028660-1 Office Of Public Works (Opw) Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €90,000.00
31 Mar 2021 028648-1 Oceanview Accommodation Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €126,532.00
31 Mar 2021 028645-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €120,960.00
31 Mar 2021 028644-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €120,960.00
31 Mar 2021 028646-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €257,600.00
31 Mar 2021 028641-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €134,400.00
31 Mar 2021 028640-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €33,600.00
31 Mar 2021 028717-1 Maplestar Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €251,160.00
31 Mar 2021 028637-1 Lerrigh Support Services Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €54,880.00
31 Mar 2021 028716-1 Leitrim Lodge Dublin B And B L Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €46,716.60
31 Mar 2021 028636-1 Keldesso Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €197,663.91
31 Mar 2021 028621-1 Foxlair Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €101,920.00
31 Mar 2021 028612-1 Flodale Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €26,880.00
31 Mar 2021 028687-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €43,102.75
31 Mar 2021 028627-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €679,071.40
31 Mar 2021 028784-1 E And B Hotel Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €167,580.00
31 Mar 2021 028609-1 Double Ex Investments Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €80,244.36
31 Mar 2021 028682-1 D And A Pizzas Ltd Accommodation & Services 18/02/2021 2 Purchase Order Q1 2021 €175,965.86
31 Mar 2021 028606-1 Coolebridge Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €23,358.30
31 Mar 2021 028607-1 Coolebridge Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €23,358.30
31 Mar 2021 028605-1 Clonea Strand Hotel Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €141,830.50
31 Mar 2021 028670-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €287,757.14
31 Mar 2021 028668-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €193,649.46
31 Mar 2021 028671-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €88,928.15
31 Mar 2021 028617-1 Blockford Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €191,100.00
31 Mar 2021 028676-1 Bideau Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €206,693.94
31 Mar 2021 028782-1 Barnardos Training Nov 9th - Dec 17th 2020 18/02/2021 Purchase Order Q1 2021 €24,432.00
31 Mar 2021 028675-1 Barlow Properties Ltd Accommodation & Services 18/02/2021 Purchase Order Q1 2021 €93,100.00
31 Mar 2021 028571-1 Foroige Final Dail na nÓg invoice old contract 11/02/2021 Purchase Order Q1 2021 €24,059.00
31 Mar 2021 028555-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €139,860.00
31 Mar 2021 028563-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €147,000.00
31 Mar 2021 028564-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €147,000.00
31 Mar 2021 028565-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €149,380.00
31 Mar 2021 028566-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €158,340.00
31 Mar 2021 028556-1 Sidetracks Ltd T/A Great Western House Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €227,059.00
31 Mar 2021 028561-1 Shannon Lodge Hotel Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €51,450.00
31 Mar 2021 028541-1 Portsalon House Ltd. Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €51,777.87
31 Mar 2021 028536-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €113,724.73
31 Mar 2021 028537-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €136,661.62
31 Mar 2021 028535-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €238,995.45
31 Mar 2021 028590-1 Flodale Limited Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €74,353.13
31 Mar 2021 028574-1 Codelix Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €143,640.00
31 Mar 2021 028570-1 Blockford Ltd Accommodation & Services 11/02/2021 Purchase Order Q1 2021 €109,200.00

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