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
30 Oct 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €127,400.00
29 Oct 2020 Storm Technology Ltd September Invoice eDocs Rollout Project Purchase Order Q4 2020 €22,360.80
29 Oct 2020 Ipsos Ireland Research consultancy services Purchase Order Q4 2020 €21,780.00
29 Oct 2020 ESRI Cost statement for September 2020 Purchase Order Q4 2020 €167,996.50
23 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €158,340.00
23 Oct 2020 Stompool Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €207,364.50
23 Oct 2020 Peter Mcverry Provision of Accommodation and Services Purchase Order Q4 2020 €91,875.00
23 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €70,000.00
23 Oct 2020 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €142,718.58
23 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €102,638.71
23 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €137,347.43
23 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €33,600.00
23 Oct 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,819.54
23 Oct 2020 JRS Provision of Accommodation and Services 3 Purchase Order Q4 2020 €50,920.00
23 Oct 2020 JRS Provision of Accommodation and Services Purchase Order Q4 2020 €47,720.00
23 Oct 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €191,520.00
23 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €25,480.00
23 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €26,880.00
23 Oct 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €202,034.58
23 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €23,358.30
23 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €23,358.30
23 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €44,002.47
23 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €490,800.00
23 Oct 2020 15.2020 Carraig Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €158,340.00
22 Oct 2020 Archways Greentown Advance Payment 2020 Purchase Order Q4 2020 €149,981.92
22 Oct 2020 Barnardos Garda Vetting Purchase Order Q4 2020 €54,003.00
21 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €149,380.00
21 Oct 2020 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order Q4 2020 €227,059.00
21 Oct 2020 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order Q4 2020 €73,500.00
21 Oct 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order Q4 2020 €24,591.19
21 Oct 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €164,115.00
21 Oct 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €35,448.84
21 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €257,600.00
21 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €118,521.60
21 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €133,329.17
21 Oct 2020 Maplestar Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €251,160.00
21 Oct 2020 M & A Coaches Provision of Accommodation and Services Purchase Order Q4 2020 €27,157.50
21 Oct 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order Q4 2020 €46,716.60
21 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €25,480.00
21 Oct 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €413,827.40
21 Oct 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €247,380.00
21 Oct 2020 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €175,965.86
21 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €256,750.00
21 Oct 2020 Blockford Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €204,750.00
21 Oct 2020 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €150,844.12
21 Oct 2020 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €93,100.00
21 Oct 2020 048.2020 Temple Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €149,380.00
16 Oct 2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order Q4 2020 €139,860.00
16 Oct 2020 Travelodge Provision of Accommodation and Services 2 Purchase Order Q4 2020 €257,719.81
16 Oct 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €311,071.80

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