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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
14 Aug 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €27,338.48
14 Aug 2020 A000072 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €61,740.00
14 Aug 2020 01AUG20 HAZEL Oscar Dawn Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €142,718.58
14 Aug 2020 IPPS 43 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q3 2020 €33,600.00
14 Aug 2020 01AUG20 MINT Mint Horizon Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €100,819.54
14 Aug 2020 L008/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €118,521.60
14 Aug 2020 AL08/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €133,329.17
14 Aug 2020 PAY RIA/1335/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order Q3 2020 €24,149.68
14 Aug 2020 PAY RIA/1325/2020 James White & Co Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €168,840.00
14 Aug 2020 32A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €25,480.00
14 Aug 2020 01AUG20 MONTAGUE Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order Q3 2020 €55,347.58
14 Aug 2020 PAY RIA/1324/2020 East Coast Catering (Ireland) Trading Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €32,758.09
14 Aug 2020 Coziq Enterprises Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €181,440.00
14 Aug 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €23,358.30
14 Aug 2020 Codelix Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €143,640.00
14 Aug 2020 Blockford Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €211,575.00
13 Aug 2020 Young Social Innovators Partner Programme With YSI for2020/2021 4 Purchase Order Q3 2020 €50,000.00
13 Aug 2020 Inventive Marketing Ltd DCYA supporting children campaign Purchase Order Q3 2020 €30,490.45
12 Aug 2020 044.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €187,390.00
12 Aug 2020 Stompool Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €211,972.60
12 Aug 2020 PAY RIA/1300/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €35,448.84
12 Aug 2020 PAY RIA/1299/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €164,115.00
12 Aug 2020 A000071 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €61,740.00
12 Aug 2020 PAY RIA/1302/2020 Oceanview Accommodation Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €93,800.00
12 Aug 2020 PAY RIA/1308/2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €257,600.00
12 Aug 2020 IPPS42 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q3 2020 €33,600.00
12 Aug 2020 PAY RIA/1307/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €79,380.00
12 Aug 2020 PAY RIA/1312/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order Q3 2020 €24,149.65
12 Aug 2020 PAY RIA/1312/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order Q3 2020 €24,149.68
12 Aug 2020 31A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €25,480.00
12 Aug 2020 PAY RIA/1296/2020 Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €26,880.00
12 Aug 2020 08/A Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €77,422.75
12 Aug 2020 D & A Pizzas Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €175,965.86
12 Aug 2020 PAY RIA/1313/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €77,924.00
12 Aug 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €103,652.77
12 Aug 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €224,976.26
12 Aug 2020 PAY RIA/1306/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €255,000.00
12 Aug 2020 PAY RIA/1298/2020 Birch Rentals Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €107,380.00
12 Aug 2020 PAY RIA/1303/2020 Bideau Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €127,400.00
12 Aug 2020 PAY RIA/1304/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €93,100.00
12 Aug 2020 PAY RIA/1305/2020 Atlantic Blue Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €76,916.00
06 Aug 2020 PAY RIA/1259/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services - Commercial Property Purchase Order Q3 2020 €139,860.00
06 Aug 2020 10.2020 CARRAIG Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €158,340.00
06 Aug 2020 PAY RIA/1278/2020 Tattonward Ltd. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €301,840.00
06 Aug 2020 PAY RIA/1276/2020 Sidetracks Ltd T/A Great Western House Accommodation & Services - Commercial Property Purchase Order Q3 2020 €227,059.00
06 Aug 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €24,640.05
06 Aug 2020 INV-0044 Paul Sweeney. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €34,720.00
06 Aug 2020 A000070 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €62,580.00
06 Aug 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €120,960.00
06 Aug 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order Q3 2020 €190,176.00

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