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
30 Jun 2019 Shannon Solicitors Solicitors Fees - High Court Purchase Order Q2 2019 €70,714.67
30 Jun 2019 POBAL ACS Operations – NCS Call Centre Specialist Licencing & Equipment Costs Purchase Order Q2 2019 €75,495.90
30 Jun 2019 Inventive Marketing Ltd. National Childcare Scheme Creative Campaign Purchase Order Q2 2019 €90,037.23
30 Jun 2019 University of Limerick 1 st Instalment 50% Wicked Problems Purchase Order Q2 2019 €156,137.00
30 Jun 2019 POBAL NCS Training Programme (NCS Service Delivery Costs) Purchase Order Q2 2019 €259,086.00
30 Jun 2019 POBAL ACS ICT Development Costs Q2 Drawdown Purchase Order Q2 2019 €373,138.00
30 Jun 2019 POBAL ACS Project Management Office (PMO) Q2, Drawdown Purchase Order Q2 2019 €511,072.00
30 Jun 2019 Higher Education LINC Drawdown 2 nd Instalment Authority 2018/2019 Purchase Order Q2 2019 €684,461.00
30 Jun 2019 POBAL NCS Operations Q2 Drawdown Purchase Order Q2 2019 €708,575.00
30 Jun 2019 POBAL ACS Early Years Platform Q2 2019 Drawdown Purchase Order Q2 2019 €795,555.00
30 Jun 2019 POBAL Better Start Service Delivery Costs Q2 Purchase Order Q2 2019 €3,143,814.00
30 Jun 2019 POBAL Pobal Service Delivery Costs Q2 2019 Purchase Order Q2 2019 €3,660,137.00
31 Mar 2019 BRINDARE LTD (Croke Measurement Event 5/6 – Remainder Pobal’s Mount Street Office Q1 2019 Purchase Order Q1 2019 €23,211.41
31 Mar 2019 POBAL Co-Location of DCYA’s ACS Team to Purchase Order Q1 2019 €28,848.63
31 Mar 2019 DUBLIN BUS Annual Bus/Luas Passes 2019 Purchase Order Q1 2019 €37,300.00
31 Mar 2019 UNIVERSITY OF LIMERICK Y3Q2 – REPP PROJECT Purchase Order Q1 2019 €39,083.00
31 Mar 2019 EXTERN IRELAND Bail Supervision Scheme Purchase Order Q1 2019 €122,701.51
31 Mar 2019 FOROIGE Delivery of Participation Service February – June 2019 Purchase Order Q1 2019 €177,483.34
31 Mar 2019 POBAL ACS Operations (Jan-Mar 2019 February 2019 Costs Drawdown) Purchase Order Q1 2019 €265,583.00
31 Mar 2019 ESRI Commissioned Research – GUI2 January 2019 Costs Contract (Growing up in Ireland), Purchase Order Q1 2019 €306,913.81
31 Mar 2019 ESRI Commissioned Research – GU12 Contract (Growing Up in Ireland) Purchase Order Q1 2019 €307,661.22
31 Mar 2019 POBAL Comhairle na nOg Development Fund expenditure commitments Purchase Order Q1 2019 €308,919.00
31 Mar 2019 POBAL ACS ICT Development Costs Q1 2019 Drawdown Purchase Order Q1 2019 €404,155.00
31 Mar 2019 POBAL AIM Pobal Direct Purchase Order Q1 2019 €451,306.00
31 Mar 2019 POBAL ACS Project Management Office (PMO) Q1 2019 Drawdown) Purchase Order Q1 2019 €493,715.00
31 Mar 2019 POBAL Better Start QDS Purchase Order Q1 2019 €815,540.00
31 Mar 2019 POBAL Pobal Service Delivery Compliance, CCC/NVCO/ECCE Purchase Order Q1 2019 €864,104.00
31 Mar 2019 POBAL ACS Early Years Platform Q1 2019 Capital, Learner Fund Purchase Order Q1 2019 €1,151,788.00
31 Mar 2019 POBAL Pobal Service Delivery Costs: CCS/TEC, Compliance, CCC/NVCO, Early Years Purchase Order Q1 2019 €1,321,541.00
31 Mar 2019 POBAL Better Start AIM EYS (level 4) Purchase Order Q1 2019 €1,715,148.00
31 Dec 2018 POBAL Higher Capitation Application Process Ltd. Packs Purchase Order Q4 2018 €112,000.00
31 Dec 2018 POBAL Comhairle na nOg – final 50% of 2018 September 2018 Costs Purchase Order Q4 2018 €20,057.00
31 Dec 2018 Vodafone Part Payment for Wireless Contract (Growing Up in Ireland), Implementation in Miesian Plaza Purchase Order Q4 2018 €21,018.38
31 Dec 2018 Croke Park Venue for Comhairle na nOg Showcase Contract (Growing Up in Ireland), August 2018 Costs Purchase Order Q4 2018 €21,077.31
31 Dec 2018 Early Childhood Ireland Draft 1 of Design Guidance for Early Purchase Order Q4 2018 €21,833.20
31 Dec 2018 Crowe Advisory Limited Consultancy Services, Sustainability Contract (Growing Up in Ireland), October 2018 Costs Purchase Order Q4 2018 €23,505.30
31 Dec 2018 Early Childhood Ireland Universal Design Guidelines for Early Purchase Order Q4 2018 €24,358.60
31 Dec 2018 Mazars Professional Services in respect of Ireland),November 2018 Costs Purchase Order Q4 2018 €24,723.00
31 Dec 2018 POBAL Co-Location of DCYA’s ACS Team to Contract (Growing up in Pobal’s Mount Street Office Purchase Order Q4 2018 €28,722.94
31 Dec 2018 Bastow Charleton Fee for Consultancy Services: Contract (Growing up in Ireland),December 2018 Costs Purchase Order Q4 2018 €28,782.00
31 Dec 2018 POBAL ICT Delivery Costs and 2019 Service Purchase Order Q4 2018 €29,625.76
31 Dec 2018 University of Limerick North East Inner City (NEIC) Executive Purchase Order Q4 2018 €36,816.00
31 Dec 2018 University of Limerick Protecting Young People from Adult (PMO) Q4 2018 Purchase Order Q4 2018 €37,500.00
31 Dec 2018 University of Limerick Research Evidence into Practice 2018 Purchase Order Q4 2018 €39,083.00
31 Dec 2018 University of Limerick Research Evidence into Practice Purchase Order Q4 2018 €39,083.00
31 Dec 2018 Foróige Creative Ireland Programme Costs Purchase Order Q4 2018 €40,000.00
31 Dec 2018 Child Care Law Reporting Admin Costs December 2018 – (Level 4) Purchase Order Q4 2018 €44,250.00
31 Dec 2018 Inventive Marketing t/a Professional Fee for Independent Horwath for Affordable Childcare Scheme Purchase Order Q4 2018 €56,021.58
31 Dec 2018 Bastow Charleton Fee for Assignment in relation to Horwath childcare Advisory Ltd. Crowe Development of Control Environment Purchase Order Q4 2018 €67,158.00
31 Dec 2018 Bastow Charleton Professional Fee for Independent Advisory Ltd. Crowe review of the costs of providing quality Purchase Order Q4 2018 €67,637.70

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