Public Purse
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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
29 Jan 2020 PAY RIA/101/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q1 2020 €297,920.00
29 Jan 2020 PAY RIA/52/2020 Maplestar Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €251,160.00
29 Jan 2020 PAY RIA/72/2020 Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €27,440.00
29 Jan 2020 PAY RIA/46/2020 Flodale Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €61,740.00
29 Jan 2020 PAY RIA/47/2020 Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order Q1 2020 €350,000.00
29 Jan 2020 PAY RIA/43/2020 East Coast Catering Accommodation & Services - Commercial Property Purchase Order Q1 2020 €621,119.80
29 Jan 2020 DOJ29 Drumgoan Developments Ltd Accommodation & Services - Commercial Property 1 Purchase Order Q1 2020 €242,060.00
29 Jan 2020 RIA 2020-1 Daughters Of Charity Child & Accommodation & Services - Commercial Property Purchase Order Q1 2020 €23,750.00
29 Jan 2020 PAY RIA/98/2020 D & A Pizzas Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €115,500.00
29 Jan 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €34,850.00
29 Jan 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €62,775.00
29 Jan 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €290,887.00
29 Jan 2020 PAY RIA/51/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €111,493.20
29 Jan 2020 PAY RIA/102/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €255,000.00
29 Jan 2020 PAY RIA/86/2020 Birch Rentals Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €107,380.00
29 Jan 2020 PAY RIA/82/2020 Bideau Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €127,400.00
29 Jan 2020 PAY RIA/85/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €93,100.00
29 Jan 2020 PAY RIA/100/2020 Atlantic Blue Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €76,916.00
27 Jan 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order Q1 2020 €102,855.82
27 Jan 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order Q1 2020 €137,992.95
24 Jan 2020 PAY RIA/19/2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order Q1 2020 €190,176.00
24 Jan 2020 PAY RIA/17/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order Q1 2020 €50,960.00
24 Jan 2020 PAY RIA/18/2020 Double M Investments Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €106,992.48
24 Jan 2020 PAY RIA/20/2020 Clonea Strand Hotel Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €142,520.00
23 Jan 2020 Extern Ireland Limited IYJS Bail Supervision Scheme Purchase Order Q1 2020 €122,701.51
23 Jan 2020 Fexco Corporate Payments Refund for learning space payment Purchase Order Q1 2020 €20,013.84
22 Jan 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q1 2020 €143,025.08
22 Jan 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q1 2020 €152,414.19
22 Jan 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order Q1 2020 €163,589.02
22 Jan 2020 PAY RIA/14/2020 Songdale Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €63,020.40
22 Jan 2020 PAY RIA/12/2020 Songdale Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €63,893.40
22 Jan 2020 Shannon Lodge Hotel Accommodation & Services - Commercial Property Purchase Order Q1 2020 €34,930.00
22 Jan 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order Q1 2020 €33,250.00
22 Jan 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order Q1 2020 €120,959.99
22 Jan 2020 PAY RIA/13/2020 Maldron Hotel Newlands Cross Accommodation & Services - Commercial Property Purchase Order Q1 2020 €37,014.00
22 Jan 2020 DOJ28 Drumgoan Developments Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €103,740.00
20 Jan 2020 Kosi Corporation Ltd Project Coordination & Accounting Services Purchase Order Q1 2020 €59,680.79
15 Jan 2020 Pobal Early Years POBAL service delivery costs Purchase Order Q1 2020 €3,258,043.00
15 Jan 2020 Pobal Early Years Better Start service delivery costs Purchase Order Q1 2020 €2,837,250.00
15 Jan 2020 Dublin Bus Dublin Bus annual pass Purchase Order Q1 2020 €42,700.00
10 Jan 2020 RIA1631012020Z01B E & B Hotel Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €133,280.00
06 Jan 2020 DOJ27 Drumgoan Developments Ltd Accommodation & Services - Commercial Property Purchase Order Q1 2020 €389,025.00
30 Jun 2019 POBAL ACS Operations – Q2 Drawdown for Purchase Order Q2 2019 €20,000.00
30 Jun 2019 Archways (Fiscal agent 2019 Networking Support Funding for the Purchase Order Q2 2019 €20,000.00
30 Jun 2019 Mazars Professional Services y Purchase Order Q2 2019 €23,493.00
30 Jun 2019 POBAL CoLocation of DCYAs ACS team to Pobal (Q2 Drawdown) Purchase Order Q2 2019 €28,848.63
30 Jun 2019 Catherine Donnelly BL Junior Counsel Fees – High Court Purchase Order Q2 2019 €32,062.00
30 Jun 2019 Paul Sreenan SC Senior Counsel Fees – High Court Purchase Order Q2 2019 €34,686.00
30 Jun 2019 Informa 01/04/19 – 31/08/19 Hosting - ESEARCH Purchase Order Q2 2019 €42,073.56
30 Jun 2019 Niamh Hyland SC Senior Counsel Fees – High Court Purchase Order Q2 2019 €43,152.50

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