Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
22 May 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order Q2 2020 €102,855.82
22 May 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order Q2 2020 €137,992.95
22 May 2020 IPPS 30 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q2 2020 €33,600.00
22 May 2020 PAY RIA/815/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order Q2 2020 €120,748.25
22 May 2020 19A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €25,480.00
22 May 2020 SIN094168 Critical Healthcare Ltd PPE - Accommodation Centres Purchase Order Q2 2020 €162,937.49
22 May 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €23,358.30
22 May 2020 Codelix Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €143,640.00
22 May 2020 PAY RIA/809/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q2 2020 €108,919.00
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q2 2020 €112,388.62
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q2 2020 €152,414.19
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q2 2020 €163,589.02
22 May 2020 001401002-000104 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q2 2020 €355,459.18
22 May 2020 Campbell Catering Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €30,636.46
22 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €211,680.00
22 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €245,400.00
22 May 2020 PAY RIA/683/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €255,000.00
22 May 2020 PAY RIA/682/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €93,100.00
15 May 2020 IE100201052020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €70,059.00
15 May 2020 IE100901052020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €175,770.00
15 May 2020 IE100101052020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €227,660.00
15 May 2020 IE100301052020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €242,063.50
15 May 2020 IE100601052020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €313,584.20
15 May 2020 A000059 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €41,650.00
15 May 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €120,960.00
15 May 2020 IPPS 29 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q2 2020 €33,600.00
15 May 2020 Kosi Corporation Ltd Project Coordination & Accounting Services Purchase Order Q2 2020 €76,260.00
15 May 2020 18A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €25,480.00
15 May 2020 05/A Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €77,422.75
15 May 2020 SIN093592 Critical Healthcare Ltd PPE - Accommodation Centres Purchase Order Q2 2020 €121,401.00
15 May 2020 Coziq Enterprises Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €181,440.00
15 May 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €23,358.30
15 May 2020 PAY RIA/752/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order Q2 2020 €111,746.00
15 May 2020 Brimwood Limited Accommodation & Services - Commercial Property 5 Payment Purchase Order Q2 2020 €245,400.00
15 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €245,400.00
08 May 2020 IE100216042020 Travelodge Accommodation & Services - Commercial Property Purchase Order Q2 2020 €76,300.00
08 May 2020 041.2020 TEMPLE Townbe Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €187,390.00
08 May 2020 Shannon Lodge Hotel Accommodation & Services - Commercial Property Purchase Order Q2 2020 €36,750.00
08 May 2020 Shannon Lodge Hotel Accommodation & Services - Commercial Property Purchase Order Q2 2020 €36,750.00
08 May 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order Q2 2020 €24,696.69
08 May 2020 INV-0040 Paul Sweeney. Accommodation & Services - Commercial Property Purchase Order Q2 2020 €40,320.00
08 May 2020 A000058 Paramont Limited Accommodation & Services - Commercial Property Purchase Order Q2 2020 €50,490.00
08 May 2020 01APR20 HAZEL Oscar Dawn Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €160,040.88
08 May 2020 PAY RIA/722/2020 Oceanview Accommodation Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €93,800.00
08 May 2020 PAY RIA/699/2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order Q2 2020 €39,002.10
08 May 2020 IPPS 28 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order Q2 2020 €33,600.00
08 May 2020 01APR20 MINT Mint Horizon Ltd Accommodation & Services - Commercial Property Purchase Order Q2 2020 €100,819.54
08 May 2020 PAY RIA/737/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q2 2020 €79,380.00
08 May 2020 L005/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q2 2020 €118,521.60
08 May 2020 AL05/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q2 2020 €133,329.17

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