Public Purse
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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
17 Dec 2020 Pobal Early Years Pobal Admin (EYPP) Q4 Purchase Order Q4 2020 €154,486.00
17 Dec 2020 Mindshare Media Ireland Ltd Parents Centre FB Campaign Purchase Order Q4 2020 €42,312.50
17 Dec 2020 Mazars Interim Fee Comhairle na nOg Purchase Order Q4 2020 €24,200.00
17 Dec 2020 Pobal Early Years Better Start Programme Support Costs Q4 Purchase Order Q4 2020 €76,750.00
10 Dec 2020 Onsite Facilities Management Provision of Accommodation and Services 9 Purchase Order Q4 2020 €100,670.26
10 Dec 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €98,104.00
10 Dec 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €43,102.75
10 Dec 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €679,071.40
10 Dec 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €215,860.13
10 Dec 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00
10 Dec 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00
10 Dec 2020 Blockford Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €211,575.00
10 Dec 2020 Pobal Early Years NCS IT Development Q4 Purchase Order Q4 2020 €46,249.00
10 Dec 2020 Barnardos Garda Vetting Purchase Order Q4 2020 €54,003.00
10 Dec 2020 ESRI Cost Statement Nov 2020 Purchase Order Q4 2020 €180,268.09
10 Dec 2020 ESRI Cost statement Dec forecast 2020 Purchase Order Q4 2020 €212,596.38
10 Dec 2020 UNIVERSITY OF DERBY AIM Support Costs Purchase Order Q4 2020 €46,656.66
10 Dec 2020 Foroige 4th Q contract additional costs Purchase Order Q4 2020 €117,458.00
03 Dec 2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order Q4 2020 €139,860.00
03 Dec 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €311,041.80
03 Dec 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €247,847.92
03 Dec 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €226,960.00
03 Dec 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €126,000.00
03 Dec 2020 Tifco Ltd Crowne Plaza Provision of Accommodation and Services Purchase Order Q4 2020 €628,488.00
03 Dec 2020 Tifco Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €551,118.00
03 Dec 2020 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order Q4 2020 €73,500.00
03 Dec 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order Q4 2020 €49,128.00
03 Dec 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €164,115.00
03 Dec 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €35,448.84
03 Dec 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €164,115.00
03 Dec 2020 Paul Sweeney Provision of Accommodation and Services Purchase Order Q4 2020 €45,570.00
03 Dec 2020 Paul Sweeney Provision of Accommodation and Services Purchase Order Q4 2020 €45,570.00
03 Dec 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €29,120.00
03 Dec 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €135,034.83
03 Dec 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
03 Dec 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
03 Dec 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
03 Dec 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €79,380.00
03 Dec 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €527,758.04
03 Dec 2020 Millstreet Equestrian Services Provision of Accommodation and Services 8 Purchase Order Q4 2020 €118,521.60
03 Dec 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €238,995.45
03 Dec 2020 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €251,160.00
03 Dec 2020 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €251,160.00
03 Dec 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €191,520.00
03 Dec 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €25,480.00
03 Dec 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €74,353.13
03 Dec 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €247,380.00
03 Dec 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €239,400.00
03 Dec 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €79,800.00
03 Dec 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00

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