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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
16 Oct 2020 Travelodge Provision of Accommodation and Services Purchase Order Q4 2020 €226,960.00
16 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €182,700.00
16 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €294,000.00
16 Oct 2020 Tattonward Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €301,840.00
16 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €33,600.00
16 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €240,136.67
16 Oct 2020 Gattb Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €30,032.10
16 Oct 2020 Double M Investments Limited Provision of Accommodation and Services Purchase Order Q4 2020 €143,384.48
16 Oct 2020 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order Q4 2020 €80,244.36
16 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €287,918.99
16 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €103,559.04
16 Oct 2020 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,932.16
16 Oct 2020 Pay RIA/1698/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services - Commercial Property Purchase Order Q4 2020 €139,860.00
16 Oct 2020 IE100101102020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q4 2020 €226,960.00
16 Oct 2020 IE100301102020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q4 2020 €257,719.81
16 Oct 2020 IE100601102020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €311,071.80
16 Oct 2020 16.2020 Exchequer Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €147,000.00
16 Oct 2020 15.2020 Exchequer Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €164,484.58
16 Oct 2020 11.2020 Skellig Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q4 2020 €182,700.00
14 Oct 2020 Paul Sweeney Provision of Accommodation and Services Purchase Order Q4 2020 €30,870.00
14 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €66,500.00
14 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
14 Oct 2020 Keldesso Limited Provision of Accommodation and Services Purchase Order Q4 2020 €197,663.91
14 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €25,480.00
14 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €23,358.30
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €151,901.25
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €162,882.82
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €142,526.92
14 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €211,680.00
14 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €224,806.19
14 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order Q4 2020 €254,916.69
08 Oct 2020 Datapac Ltd. IT Services Purchase Order Q4 2020 €81,560.66
08 Oct 2020 CSO GUI Transitional Costs 2020 Purchase Order Q4 2020 €122,546.73
08 Oct 2020 Frontier Economics Ltd First Five Implementation 1 Purchase Order Q4 2020 €20,655.45
07 Oct 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order Q4 2020 €25,081.48
07 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €64,190.00
07 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €137,347.43
07 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order Q4 2020 €102,638.71
07 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order Q4 2020 €33,600.00
07 Oct 2020 DHG Eden - Clayton Hotel Liffey Valley Provision of Accommodation and Services Purchase Order Q4 2020 €41,638.00
07 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order Q4 2020 €253,160.00
02 Oct 2020 Tifco Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €231,114.00
02 Oct 2020 Tattonward Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €301,840.00
02 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order Q4 2020 €64,190.00
02 Oct 2020 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €142,718.58
02 Oct 2020 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €126,532.00
02 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order Q4 2020 €120,960.00
02 Oct 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €100,819.54
02 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €118,521.60
02 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €133,329.17

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