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
19 Nov 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €135,034.83
19 Nov 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €100,670.26
19 Nov 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €257,600.00
19 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €194,432.00
19 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €753,144.00
19 Nov 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €134,400.00
19 Nov 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €134,400.00
19 Nov 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €84,716.20
19 Nov 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €84,716.20
19 Nov 2020 Millstreet Equestrian Services Provision of Accommodation and Services 6 Purchase Order Q4 2020 €79,380.00
19 Nov 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €240,136.67
19 Nov 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order Q4 2020 €46,716.60
19 Nov 2020 Keldesso Limited Provision of Accommodation and Services Purchase Order Q4 2020 €197,663.91
19 Nov 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €191,520.00
19 Nov 2020 Gattb Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €60,064.20
19 Nov 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €34,560.00
19 Nov 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €74,353.13
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €410,891.60
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €199,733.72
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €199,733.72
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €410,891.60
19 Nov 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €679,071.40
19 Nov 2020 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €175,965.86
19 Nov 2020 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €141,830.50
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €138,253.37
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €147,331.13
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €158,396.40
19 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €287,757.14
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €224,715.97
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €88,928.15
19 Nov 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €127,400.00
19 Nov 2020 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €93,100.00
19 Nov 2020 Storm Technology Ltd October invoice eDocs Purchase Order Q4 2020 €29,148.90
19 Nov 2020 Image Supply Systems A.V. IT Services Purchase Order Q4 2020 €35,606.96
19 Nov 2020 Frontier Economics Ltd First Five Implementation Purchase Order Q4 2020 €84,366.79
19 Nov 2020 27425 Child Protection Professor Conor O’Mahony Purchase Order Q4 2020 €25,000.00
12 Nov 2020 Travelodge Provision of Accommodation and Services University College Cork (UCC) Annual Stipend for Special Rapporteur on Purchase Order Q4 2020 €257,870.53
12 Nov 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €298,781.80
12 Nov 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €219,066.55
12 Nov 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €149,380.00
12 Nov 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €147,000.00
12 Nov 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €158,340.00
12 Nov 2020 Townbe Ltd Provision of Accommodation and Services 5 Purchase Order Q4 2020 €182,700.00
12 Nov 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €147,000.00
12 Nov 2020 Tattonward Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €301,840.00
12 Nov 2020 T/A Deerpark Limited Provision of Accommodation and Services Purchase Order Q4 2020 €20,020.00
12 Nov 2020 Stompool Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €207,364.50
12 Nov 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €285,600.00
12 Nov 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €71,400.00

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