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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
30 Sep 2018 POBAL EYPP1 External Delivery of Services Purchase Order Q3 2018 €757,876.00
30 Sep 2018 POBAL EYPP1 Purchase Order Q3 2018 €1,068,916.00
30 Sep 2018 POBAL AIM Better Start Fee Q3 2018. EYS and server Purchase Order Q3 2018 €1,472,500.00
30 Jun 2018 Mazars Professional Services in respect of March Fee Purchase Order Q2 2018 €25,568.62
30 Jun 2018 Research Matters Ltd Project Management of Capital Purchase Order Q2 2018 €26,217.45
30 Jun 2018 POBAL Colocation of DCYA’s ACS Team to 2018 Purchase Order Q2 2018 €28,722.94
30 Jun 2018 Datapac Ltd., Order of 35 Laptops & Accessories Purchase Order Q2 2018 €34,784.40
30 Jun 2018 Mediavest Ltd Radio advertising campaign (February Service Purchase Order Q2 2018 €36,952.85
30 Jun 2018 University of Limerick Protecting young people from adult Purchase Order Q2 2018 €37,500.00
30 Jun 2018 University of Limerick Protecting young people from adult crime networks (Payment 1) Purchase Order Q2 2018 €37,500.00
30 Jun 2018 University of Limerick Q3 – Research Evidence into Practice Project Purchase Order Q2 2018 €39,083.00
30 Jun 2018 University of Limerick Q2 – Research Evidence into Practice Project Purchase Order Q2 2018 €39,083.00
30 Jun 2018 Mediavest Ltd Radio advertising campaign (February 2018) Purchase Order Q2 2018 €46,160.49
30 Jun 2018 Datapac Ltd., Order of 59 mini desktops Purchase Order Q2 2018 €52,972.47
30 Jun 2018 Micromail Ltd 300 Office 365 Enterprise E3 2018 Purchase Order Q2 2018 €64,870.20
30 Jun 2018 Informa OnSite Scanning & eDiscovery – Sean Ross Tranche 1 & 2 – 0420-DIGQ4956- Purchase Order Q2 2018 €68,244.53
30 Jun 2018 Learning SPACE Belfast Supplying AIM Resource Packs Extras Ltd Purchase Order Q2 2018 €75,200.00
30 Jun 2018 TRK Construction Ltd Remaining payment as per Pro-Forma Invoice 901/575 Purchase Order Q2 2018 €88,536.63
30 Jun 2018 Extern Ireland Limited Bail Supervision Scheme Purchase Order Q2 2018 €122,701.75
30 Jun 2018 POBAL ECCE Payment & Expansion – Service Fee Q2 2018 Purchase Order Q2 2018 €143,925.00
30 Jun 2018 ESRI Commissioned Research – GUI2 February 2018 Costs Contract (Growing Up in Ireland), April Purchase Order Q2 2018 €224,073.10
30 Jun 2018 ESRI Commissioned Research – GUI2 Contract (Growing Up in Ireland), Purchase Order Q2 2018 €227,449.13
30 Jun 2018 Foroige Delivery of Participation service March 2018 Costs January to June 2018 Purchase Order Q2 2018 €227,665.00
30 Jun 2018 ESRI Commissioned Research – GUI2 Contract (Growing Up in Ireland), Purchase Order Q2 2018 €236,896.22
30 Jun 2018 Learning SPACE Belfast Supplying AIM Resource Packs Ltd Purchase Order Q2 2018 €259,819.20
30 Jun 2018 POBAL AIM POBAL Direct – Service Fee Q2 2018 Purchase Order Q2 2018 €434,012.00
30 Jun 2018 POBAL Better Start AIM EYS (level 4) – Service Assistant Scheme Purchase Order Q2 2018 €490,834.00
30 Jun 2018 POBAL EYPP1 Pobal’s Mount Street Office Purchase Order Q2 2018 €530,536.00
30 Jun 2018 POBAL Better Start QDS – Service Fee Q2 Purchase Order Q2 2018 €736,737.00
30 Jun 2018 POBAL EYPP1 2018) Purchase Order Q2 2018 €1,068,916.00
30 Jun 2018 POBAL Better Start AIMS EYS (level 4) – crime networks (Payment 2) Purchase Order Q2 2018 €1,472,500.00
31 Mar 2018 Vodafone Ireland Ltd 2017, September 2017, October 2017, Combined invoice for bills issued in : May Purchase Order Q1 2018 €20,602.72
31 Mar 2018 Mobile Shelving Unit New Age Storage Systems Ltd Purchase Order Q1 2018 €26,076.63
31 Mar 2018 POBAL Colocation of DCYA’s ACS Team to Pobal’s Mount Street Office Purchase Order Q1 2018 €28,722.94
31 Mar 2018 Cisco Phones BT Communications Ireland Ltd Purchase Order Q1 2018 €30,239.30
31 Mar 2018 Dublin Bus Annual Travel Passes 2018 Purchase Order Q1 2018 €33,000.00
31 Mar 2018 Datapac Ltd 40 HP Prodesks & monitors Purchase Order Q1 2018 €34,683.54
31 Mar 2018 University of Limerick Protecting young people from adult crime networks ( Payment 1) Purchase Order Q1 2018 €37,500.00
31 Mar 2018 Vector Workplace and LED External Lighting Upgrade at Facility Management Ltd Oberstown Campus Purchase Order Q1 2018 €46,611.39
31 Mar 2018 control environment for the new The development of an appropriate Bastow Charleton Advisory Ltd affordable childcare scheme (ACS) Purchase Order Q1 2018 €67,158.00
31 Mar 2018 TRK Constructions Ltd Payment of 50% deposit for additional steel doors Purchase Order Q1 2018 €88,536.63
31 Mar 2018 Extern Ireland Limited Bail Supervision Scheme Costs Purchase Order Q1 2018 €122,701.75
31 Mar 2018 ESRI (Growing Up in Ireland), January 2018 Commissioned Research – GUI2 Contract Purchase Order Q1 2018 €184,446.56
31 Mar 2018 POBAL Better Start QDS – March 2018 Purchase Order Q1 2018 €245,579.00
31 Mar 2018 TRK Constructions Ltd Payment of outstanding 50% for steel doors Purchase Order Q1 2018 €322,641.64
31 Mar 2018 POBAL EYPP1-CCS, Compliance, CCC/NVCO, TEC, EY Capital & Learner Fund Purchase Order Q1 2018 €356,305.00
31 Mar 2018 POBAL Better Start QDS – Service Fee Jan & Feb 2018 Purchase Order Q1 2018 €481,158.00
31 Mar 2018 POBAL EYPP1 – Service Fee Jan & Feb 2018 Purchase Order Q1 2018 €712,611.00
30 Sep 2017 Havas Media Contract July 2017 February 2017 Purchase Order Q3 2017 €27,000.00
30 Sep 2017 Mediavest Ltd August 2017 Costs Purchase Order Q3 2017 €32,579.99

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