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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
31 Mar 2021 028360-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €679,071.40
31 Mar 2021 028361-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €43,102.75
31 Mar 2021 028335-1 Coziq Enterprises Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €181,440.00
31 Mar 2021 028358-1 Clonea Strand Hotel Ltd Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €141,830.50
31 Mar 2021 028332-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €88,928.15
31 Mar 2021 028367-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €287,757.14
31 Mar 2021 028366-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €254,417.01
31 Mar 2021 028365-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €224,715.97
31 Mar 2021 028364-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order Q1 2021 €224,715.97
31 Mar 2021 028222-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €139,860.00
31 Mar 2021 028161-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €242,063.50
31 Mar 2021 028162-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €309,770.00
31 Mar 2021 028160-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €226,610.00
31 Mar 2021 028204-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €149,380.00
31 Mar 2021 028207-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €147,000.00
31 Mar 2021 028206-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €147,000.00
31 Mar 2021 028230-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €158,340.00
31 Mar 2021 028233-1 Sidetracks Ltd T/A Great Western House Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €227,118.00
31 Mar 2021 028195-1 Paul Sweeney. Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €41,160.00
31 Mar 2021 028174-1 Next Week And Co Limited Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €120,960.00
31 Mar 2021 028175-1 Next Week And Co Limited Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €257,600.00
31 Mar 2021 028192-1 Mosney Holidays Plc Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €753,144.00
31 Mar 2021 028186-1 Mosney Holidays Plc Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €194,432.00
31 Mar 2021 028171-1 Leitrim Lodge Dublin B And B L Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €35,037.45
31 Mar 2021 028187-1 Keldesso Limited Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €197,663.91
31 Mar 2021 028180-1 Fr Peter Mcverry Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €23,110.19
31 Mar 2021 028181-1 Fr Peter Mcverry Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €23,881.00
31 Mar 2021 028182-1 Fr Peter Mcverry Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €52,914.41
31 Mar 2021 028193-1 Double M Investments Limited Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €127,427.00
31 Mar 2021 028194-1 Double Ex Investments Limited Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €74,244.86
31 Mar 2021 028165-1 Codelix Ltd Accommodation & Services 14/01/2021 Purchase Order Q1 2021 €143,640.00
31 Mar 2021 028196-1 Pobal Early Years NCS Service Delivery Cost Q1 14/01/2021 Purchase Order Q1 2021 €3,156,757.00
31 Mar 2021 028134-1 Fr Peter Mcverry Accommodation & Services 06/01/2021 Purchase Order Q1 2021 €54,678.00
31 Mar 2021 028132-1 Pobal Early Years Better Start Service Delivery Costs 06/01/2021 Purchase Order Q1 2021 €3,384,625.00
31 Mar 2021 028131-1 Pobal Early Years EYPP Service Delivery Costs 06/01/2021 Purchase Order Q1 2021 €5,147,630.00
31 Dec 2020 Foroige Production of Comhairle na nOg National Showcase 202023/12/2020 Purchase Order Q4 2020 €55,604.41
23 Dec 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €147,331.13
23 Dec 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €158,396.40
23 Dec 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €138,253.37
23 Dec 2020 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,932.16
23 Dec 2020 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,932.16
23 Dec 2020 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,932.16
23 Dec 2020 Foroige Invoice for the third Q 2020 contract Purchase Order Q4 2020 €117,458.00
23 Dec 2020 The Change Exploratory Ltd C. Chapman design facilitation and report Purchase Order Q4 2020 €23,117.05
23 Dec 2020 Mary Immaculate College. AIM Support Costs Purchase Order Q4 2020 €835,094.00
23 Dec 2020 28100 and Aistear Initiative Purchase Order Q4 2020 €68,417.63
17 Dec 2020 Paramont Limited Provision of Accommodation and Services National Council For Curriculum Administration of National Siolta Purchase Order Q4 2020 €285,600.00
17 Dec 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €142,800.00
17 Dec 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €218,017.00
17 Dec 2020 Pobal Early Years Pobal EYPP Programme Support Costs Q4 Purchase Order Q4 2020 €811,795.00

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