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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 2017 Barnardos 25xCarry Purchase Order Q3 2017 €33,175.00
30 Sep 2017 PC Peripherals 25xToshiba Youth Purchase Order Q3 2017 €38,729.63
30 Sep 2017 Mazars Strategy Materials Development Support LGTB Purchase Order Q3 2017 €39,483.00
30 Sep 2017 Persuasion Republic Affordable Childcare Website Purchase Order Q3 2017 €40,292.99
30 Sep 2017 Mazars Head of Internal Audit Consultancy Purchase Order Q3 2017 €50,184.00
30 Sep 2017 Havas Media Radio ads for Campaign Ireland Ltd Affordable Childcare Purchase Order Q3 2017 €58,945.29
30 Sep 2017 Havas Media Ireland Ltd Affordable Childcare Media Purchase Order Q3 2017 €60,956.34
30 Sep 2017 Havas Media Outdoor Media Ireland Ltd Campaign August Purchase Order Q3 2017 €68,551.59
30 Sep 2017 ESRI Research Grant Contribution to Switch Prog 2017 Purchase Order Q3 2017 €95,000.00
30 Sep 2017 ESRI Commissioned Research GUI2 May 2017 Costs Purchase Order Q3 2017 €269,864.40
30 Sep 2017 ESRI Commissioned Research GUI2 June 2017 Costs Purchase Order Q3 2017 €270,106.00
30 Sep 2017 ESRI Commissioned Research GUI2 Print Advert Newspapers Purchase Order Q3 2017 €334,065.18
30 Sep 2017 ESRI Commissioned Research GUI2 Garda Vetting April-June 2017 Purchase Order Q3 2017 €370,289.50
30 Sep 2017 POBAL External Delivery of Programmes Laptops 25xDock Stations Purchase Order Q3 2017 €1,648,357.00
31 Mar 2017 Glenbeigh Record Scanning and associated services Purchase Order Q1 2017 €20,061.30
31 Mar 2017 Niamh McCullagh Test Excavation Purchase Order Q1 2017 €24,163.53
31 Mar 2017 Mediavest Ltd Advertising Costs Purchase Order Q1 2017 €25,431.05
31 Mar 2017 Mediavest Ltd Advertising Costs Purchase Order Q1 2017 €32,773.01
31 Mar 2017 Mazars Consultancy Fee Purchase Order Q1 2017 €33,338.90
31 Mar 2017 University of Limerick Research Evidence into Practice Project Purchase Order Q1 2017 €34,500.00
31 Mar 2017 Informa Scanning Services January 2017 Costs Purchase Order Q1 2017 €51,514.39
31 Mar 2017 ESRI Commissioned Research – GU12 February 2017 Costs Contract (Growing up in Ireland) Purchase Order Q1 2017 €119,095.27
31 Mar 2017 ESRI Commissioned Research – GU12 Contract (Growing up in Ireland) Purchase Order Q1 2017 €283,505.73
31 Mar 2017 Pobal External delivery of Programmes Purchase Order Q1 2017 €1,575,000.00
31 Mar 2017 Pobal External delivery of Programmes Purchase Order Q1 2017 €1,575,000.00
31 Dec 2016 Capita Business Services Internal Audit Purchase Order Q4 2016 €20,634.00
31 Dec 2016 Croke Park Stadium Venue for Comhairle na nÓg Showcase Purchase Order Q4 2016 €21,540.27
31 Dec 2016 Barnardos Garda Vetting (July - August) Purchase Order Q4 2016 €22,116.66
31 Dec 2016 Barnardos Garda Vetting (November - December) Purchase Order Q4 2016 €22,116.66
31 Dec 2016 Barnardos Garda Vetting (September - October) Purchase Order Q4 2016 €22,116.66
31 Dec 2016 Grant Thornton IT IT Security Purchase Order Q4 2016 €23,985.00
31 Dec 2016 Mediavest Ltd Advertising Costs Purchase Order Q4 2016 €24,043.75
31 Dec 2016 Niamh McCullagh Test Excavation Purchase Order Q4 2016 €25,767.02
31 Dec 2016 Publicis Engage Ltd Radio Advertising Campaign Purchase Order Q4 2016 €27,515.10
31 Dec 2016 Document File Solutions Scanning Services y Ltd Purchase Order Q4 2016 €29,212.18
31 Dec 2016 Pobal External delivery of Programmes y Purchase Order Q4 2016 €30,000.00
31 Dec 2016 University of Limerick Research Evidence in to Practice Project October to December. Purchase Order Q4 2016 €34,500.00
31 Dec 2016 Foróige Delivery of Participation Service, Purchase Order Q4 2016 €79,922.73
31 Dec 2016 Informa Scanning Services November Costs Purchase Order Q4 2016 €93,897.08
31 Dec 2016 ESRI Commissioned Research – GU12 October Costs Contract (Growing up in Ireland) Purchase Order Q4 2016 €140,857.88
31 Dec 2016 ESRI Commissioned Research – GU12 September Costs Contract (Growing up in Ireland) Purchase Order Q4 2016 €157,178.03
31 Dec 2016 ESRI Commissioned Research – GU12 December Costs Contract (Growing up in Ireland) Purchase Order Q4 2016 €181,223.48
31 Dec 2016 ESRI Commissioned Research – GU12 Contract (Growing up in Ireland) Purchase Order Q4 2016 €235,651.67
31 Dec 2016 Chubb Ireland Limited Fire Alarm Installation Purchase Order Q4 2016 €268,007.16
31 Dec 2016 Pobal External delivery of Programmes Purchase Order Q4 2016 €303,800.00
31 Dec 2016 Pobal External delivery of Programmes Purchase Order Q4 2016 €449,907.00
31 Dec 2016 Pobal External delivery of Programmes Purchase Order Q4 2016 €1,453,188.00
30 Sep 2016 Barnados Garda Vetting Purchase Order Q3 2016 €22,116.66
30 Sep 2016 Pickersgill Kaye Limited Specialised Locks Purchase Order Q3 2016 €23,056.70
30 Sep 2016 Irish Prison Service Funding for Solas Project Purchase Order Q3 2016 €25,000.00

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