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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
08 May 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €1,896,424.00
06 May 2025 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,120.00
06 May 2025 ARCH ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,392.00
06 May 2025 STEPHEN SHEEHAN TA THE RING Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,520.00
06 May 2025 BALLINACOURTY HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €24,560.00
06 May 2025 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €30,420.00
06 May 2025 MC CREA UNDERTAKERS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €31,815.00
06 May 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €34,515.00
06 May 2025 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €40,304.00
06 May 2025 TARBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €41,040.00
06 May 2025 Q AND M CONSTRUCTION LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €62,200.00
06 May 2025 TARBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €69,600.00
06 May 2025 MANOR BOOKINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €74,025.00
06 May 2025 IPPCOVE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €83,200.04
06 May 2025 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €108,965.00
06 May 2025 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €434,055.00
02 May 2025 SPARK FOUNDRY (MEDIAVEST IRELAND LTD) Ad Campaign Media Purchase Order Q2 2025 €21,676.11
02 May 2025 IPSOS IRELAND Parent Poll 2024 Purchase Order Q2 2025 €21,832.50
02 May 2025 MID WEST SIMON COMMUNITY Limerick - March 2025 Purchase Order Q2 2025 €25,187.71
02 May 2025 PBM PRODUCTONS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €32,655.43
02 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €33,963.99
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €34,737.13
02 May 2025 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €36,425.00
02 May 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €38,440.00
02 May 2025 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €40,796.00
02 May 2025 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €42,253.00
02 May 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE IP Accommodation and/or Related Costs Purchase Order Q2 2025 €43,793.34
02 May 2025 STATE CLAIMS AGENCY IP Accommodation and/or Related Costs Purchase Order Q2 2025 €44,212.71
02 May 2025 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €46,345.00
02 May 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order Q2 2025 €50,834.39
02 May 2025 CORDUFF JG ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €52,080.00
02 May 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €54,880.00
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €54,946.03
02 May 2025 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €59,055.00
02 May 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €60,760.00
02 May 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order Q2 2025 €60,982.33
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €61,290.00
02 May 2025 ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG IP Accommodation and/or Related Costs Purchase Order Q2 2025 €61,589.85
02 May 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €63,000.00
02 May 2025 DEPAUL HOUSING Supported Accommodation Purchase Order Q2 2025 €70,823.91
02 May 2025 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €74,555.00
02 May 2025 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €76,880.00
02 May 2025 VISION ACCOMMODATION SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €86,800.00
02 May 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order Q2 2025 €91,800.00
02 May 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order Q2 2025 €92,547.00
02 May 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order Q2 2025 €94,860.00
02 May 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €97,680.00
02 May 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €112,189.00
02 May 2025 ICONIC PROPERTY INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €115,200.00
02 May 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €123,690.00

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