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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
17 Jul 2020 PAY RIA/1154/2020 Oceanview Accommodation Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €93,800.00
17 Jul 2020 Pay RIA/1151/2020 Next Week & Co Limited Accommodation & Services - Commercial Property 2 Purchase Order Q3 2020 €257,600.00
17 Jul 2020 IPPS38 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q3 2020 €33,600.00
17 Jul 2020 01JUL20 MINT Mint Horizon Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €100,819.54
17 Jul 2020 PAY RIA/1156/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €79,380.00
17 Jul 2020 L007/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €118,521.60
17 Jul 2020 AL07/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €133,329.17
17 Jul 2020 007/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €527,758.04
17 Jul 2020 Kosi Corporation Ltd Project Coordination & Accounting Services Purchase Order Q3 2020 €76,973.40
17 Jul 2020 Pay RIA/1165/2020 James White & Co Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €168,840.00
17 Jul 2020 28A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €25,480.00
17 Jul 2020 27A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €25,480.00
17 Jul 2020 07/A Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €77,422.75
17 Jul 2020 PAY RIA/1164/2020 East Coast Catering (Ireland) Trading Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €32,758.09
17 Jul 2020 D & A Pizzas Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €175,965.86
17 Jul 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €23,358.30
17 Jul 2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €29,408.00
17 Jul 2020 PAY RIA/1147/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €83,330.00
17 Jul 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €143,025.08
17 Jul 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €152,414.19
17 Jul 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q3 2020 €163,589.02
17 Jul 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €245,400.00
17 Jul 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €224,976.26
17 Jul 2020 Pay RIA/1149/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €255,000.00
17 Jul 2020 PAY RIA/1141/2020 Birch Rentals Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €107,380.00
17 Jul 2020 PAY RIA/1155/2020 Bideau Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €127,400.00
17 Jul 2020 PAY RIA/1150/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €93,100.00
16 Jul 2020 Pobal Early Years Pobal Service Delivery Costs Purchase Order Q3 2020 €4,453,747.00
16 Jul 2020 Pobal Early Years Better Start Service Delivery Costs Purchase Order Q3 2020 €3,230,500.00
16 Jul 2020 Extern Ireland Limited Bail Supervision Scheme Y4 Q4 Purchase Order Q3 2020 €81,801.01
16 Jul 2020 Extern Ireland Limited Bail Supervision June 2020 Purchase Order Q3 2020 €51,455.42
16 Jul 2020 Vodafone Ireland Ltd IT Equipment Purchase Order Q3 2020 €34,589.89
10 Jul 2020 Vienna Woods Hotel Accommodation & Services - Commercial Property Purchase Order Q3 2020 €125,550.00
10 Jul 2020 PAY RIA/1094/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services - Commercial Property Purchase Order Q3 2020 €139,860.00
10 Jul 2020 IE100101072020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q3 2020 €226,960.00
10 Jul 2020 IE100301072020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q3 2020 €266,526.26
10 Jul 2020 IE100601072020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q3 2020 €311,041.80
10 Jul 2020 09.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €147,000.00
10 Jul 2020 10.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €147,000.00
10 Jul 2020 09.2020 CATERING Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €158,340.00
10 Jul 2020 043.2020 TEMPLE Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €187,390.00
10 Jul 2020 Pay RIA/1116/2020 Tattonward Ltd. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €301,840.00
10 Jul 2020 PAY RIA/1105/2020 Sidetracks Ltd T/A Great Western House Accommodation & Services - Commercial Property Purchase Order Q3 2020 €227,059.00
10 Jul 2020 INV-0042 Paul Sweeney. Accommodation & Services - Commercial Property Purchase Order Q3 2020 €20,160.00
10 Jul 2020 A000067 Paramont Limited Accommodation & Services - Commercial Property 1 Purchase Order Q3 2020 €57,680.00
10 Jul 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q3 2020 €120,960.00
10 Jul 2020 IPPS 37 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q3 2020 €33,600.00
10 Jul 2020 BW08/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q3 2020 €240,136.67
10 Jul 2020 PAY RIA/1095/2020 Maplestar Ltd Accommodation & Services - Commercial Property Purchase Order Q3 2020 €251,160.00
10 Jul 2020 PAY RIA/1087/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order Q3 2020 €24,149.68

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