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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
12 Nov 2020 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €126,532.00
12 Nov 2020 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €126,532.00
12 Nov 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
12 Nov 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €257,600.00
12 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €194,432.00
12 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €753,144.00
12 Nov 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €33,600.00
12 Nov 2020 Lerrigh Support Services Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €54,880.00
12 Nov 2020 Keldesso Limited Provision of Accommodation and Services Purchase Order Q4 2020 €197,663.91
12 Nov 2020 Gattb Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €30,168.30
12 Nov 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €41,160.00
12 Nov 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €101,920.00
12 Nov 2020 Double M Investments Limited Provision of Accommodation and Services Purchase Order Q4 2020 €127,372.00
12 Nov 2020 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order Q4 2020 €86,244.36
12 Nov 2020 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €175,965.86
12 Nov 2020 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q4 2020 €181,440.00
12 Nov 2020 Codelix Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €143,640.00
12 Nov 2020 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €126,634.38
12 Nov 2020 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €141,830.50
12 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00
12 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €245,400.00
12 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €287,757.14
12 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €224,715.97
12 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €88,928.15
12 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €254,417.01
12 Nov 2020 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €150,844.12
12 Nov 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €127,400.00
12 Nov 2020 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €93,100.00
05 Nov 2020 Portsalon House Ltd. Provision of Accommodation and Services 4 Purchase Order Q4 2020 €27,252.20
05 Nov 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €71,050.00
05 Nov 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €25,480.00
05 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €211,680.00
30 Oct 2020 Tifco Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €551,118.00
30 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €70,770.00
30 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
30 Oct 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €194,432.00
30 Oct 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order Q4 2020 €753,144.00
30 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €33,600.00
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €527,758.38
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €527,758.38
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €79,380.00
30 Oct 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order Q4 2020 €23,358.30
30 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €77,422.75
30 Oct 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €679,071.40
30 Oct 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €42,450.00
30 Oct 2020 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q4 2020 €181,440.00
30 Oct 2020 Codelix Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €143,640.00
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €142,526.92
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €162,882.82
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €151,901.25

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