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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
02 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order Q4 2020 €79,380.00
02 Oct 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €191,520.00
02 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €26,880.00
02 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order Q4 2020 €77,422.75
02 Oct 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order Q4 2020 €202,034.58
02 Oct 2020 Drumgoan Developments Provision of Accommodation and Services Purchase Order Q4 2020 €58,800.00
02 Oct 2020 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order Q4 2020 €181,440.00
02 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €23,358.30
02 Oct 2020 Codelix Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €143,640.00
02 Oct 2020 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €150,844.12
02 Oct 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order Q4 2020 €127,400.00
01 Oct 2020 Extern Ireland Limited Greentown Advance Payment 2020 Purchase Order Q4 2020 €150,410.63
01 Oct 2020 ESRI Cost Statement for August 2020 Purchase Order Q4 2020 €173,028.68
01 Oct 2020 Extern Ireland Limited Bail Supervision Scheme July - Sep 2020 Purchase Order Q4 2020 €167,058.33
30 Sep 2020 Kosi Corporation Ltd Project Coordination & Accounting Services Purchase Order Q3 2020 €69,937.80
25 Sep 2020 047.2020 TEMPLE Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €165,670.00
25 Sep 2020 PAY RIA/1596/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €35,448.84
25 Sep 2020 PAY RIA/1595/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €164,115.00
25 Sep 2020 A000078 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €62,510.00
25 Sep 2020 KOOZG4P0049ELE40403 Office Of Public Works Accommodation & Services - State Owned Purchase Order Q3 2020 €31,460.00
25 Sep 2020 PAY RIA/1598/2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €257,600.00
25 Sep 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order Q3 2020 €190,176.00
25 Sep 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order Q3 2020 €753,144.00
25 Sep 2020 01SEP20 CLONDALKIN TOWERS Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order Q3 2020 €413,827.40
25 Sep 2020 PAY RIA/1574/2020 Double M Investments Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €106,992.48
25 Sep 2020 D & A Pizzas Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €175,965.86
25 Sep 2020 SIN100412 Critical Healthcare Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €78,650.00
25 Sep 2020 SIN100427 Critical Healthcare Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €110,352.00
25 Sep 2020 SIN100382 Critical Healthcare Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €157,300.00
25 Sep 2020 SIN099156 Critical Healthcare Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €159,900.00
25 Sep 2020 13-19/20 Clonea Strand Hotel Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €141,800.93
25 Sep 2020 PAY RIA/1599/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €54,086.00
25 Sep 2020 PAY RIA/1570/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €64,157.00
25 Sep 2020 001401003-000152 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €23,127.80
25 Sep 2020 001401004-000088 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €34,242.69
25 Sep 2020 001401003-000150 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €58,958.10
25 Sep 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €245,400.00
25 Sep 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €245,400.00
25 Sep 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €224,806.19
25 Sep 2020 PAY RIA/1597/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €93,100.00
24 Sep 2020 27060 and Practice Project Y4Q4 Purchase Order Q3 2020 €39,083.00
24 Sep 2020 University Of Limerick University Limerick Greentown 2020 Payment3 University Of Limerick Research Evidence in Policy Programmes Purchase Order Q3 2020 €37,500.00
24 Sep 2020 Datapac Ltd., 20xHP Elitebook laptops and 20xHP Docking stations Purchase Order Q3 2020 €21,730.39
24 Sep 2020 Mindshare Media Ireland Ltd DCYA Supporting Children Media Campaign Purchase Order Q3 2020 €21,328.47
23 Sep 2020 RIA/1549/2020 East Coast Catering (Ireland) Trading Ltd Accommodation & Services - Commercial Property 8 Purchase Order Q3 2020 €679,071.40
18 Sep 2020 PAY RIA/1554/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services - Commercial Property Purchase Order Q3 2020 €139,860.00
18 Sep 2020 12.2020 CARRAIG Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €158,340.00
18 Sep 2020 Stompool Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €211,972.60
18 Sep 2020 PAY RIA/1555/2020 Sidetracks Ltd T/A Great Western House Accommodation & Services - Commercial Property Purchase Order Q3 2020 €227,059.00
18 Sep 2020 A000077 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €61,740.00

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