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
24 Apr 2025 RELATE CARE SERVICES LTD FTE and Training for MBIPS - February Purchase Order Q2 2025 €245,868.14
24 Apr 2025 LONGFIELD VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €256,060.00
24 Apr 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €257,920.00
24 Apr 2025 RELATE CARE SERVICES LTD MBIPS Service Costs - Jan 2025 Purchase Order Q2 2025 €303,414.16
24 Apr 2025 TOGAIL VEILBHIT GLAS TEORANTA IP Accommodation and/or Related Costs Purchase Order Q2 2025 €307,200.00
24 Apr 2025 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €316,800.00
24 Apr 2025 KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €331,200.00
24 Apr 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €334,800.00
24 Apr 2025 Deloitte Ireland LLP Programme support for Ukraine response March 2025 Purchase Order Q2 2025 €335,097.51
24 Apr 2025 OCEAN VIEW ACCOMMODATION UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order Q2 2025 €347,200.00
24 Apr 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €351,223.00
24 Apr 2025 TENZING LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €366,000.00
24 Apr 2025 HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €406,880.33
24 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order Q2 2025 €424,221.00
24 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order Q2 2025 €424,221.00
24 Apr 2025 SHORESTONE LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €477,848.00
24 Apr 2025 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €507,118.60
24 Apr 2025 OCEAN VIEW ACCOMMODATION UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order Q2 2025 €520,800.00
24 Apr 2025 PROPITEER IBIS RED COW OPERATIONS LTD IN RECEIVERSHIP IP Accommodation and/or Related Costs Purchase Order Q2 2025 €755,331.00
24 Apr 2025 DOUBLE PROPERTY SERVICES LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €921,639.30
24 Apr 2025 CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €1,166,060.00
24 Apr 2025 DIDEAN DOCHAS EIREANN TEORANTA IP Accommodation and/or Related Costs Purchase Order Q2 2025 €1,266,868.00
24 Apr 2025 DIDEAN DOCHAS EIREANN TEORANTA IP Accommodation and/or Related Costs Purchase Order Q2 2025 €1,309,098.00
24 Apr 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €2,575,532.93
23 Apr 2025 RIVERBANK HOUSE HOTEL (SMOR HOTELS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €20,115.00
23 Apr 2025 FITZGERALDS GOLDEN SPUR LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €20,475.00
23 Apr 2025 ARDAGH SUITES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €21,625.00
23 Apr 2025 M AND C PROPERTY (MADIGAN CUNNINGHAM LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,040.00
23 Apr 2025 E and B HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,080.00
23 Apr 2025 COLLECTIVE ENTERTAINMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,215.00
23 Apr 2025 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,686.00
23 Apr 2025 KR SEAVIEW ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €24,440.00
23 Apr 2025 AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €29,340.00
23 Apr 2025 MAIRE CALLAGHAN Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €29,563.00
23 Apr 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €31,545.00
23 Apr 2025 CAMDEN DESIGN HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €33,120.00
23 Apr 2025 T AND M SMYTH AGRI CONTRACTORS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €35,595.00
23 Apr 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €35,730.00
23 Apr 2025 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €35,880.00
23 Apr 2025 BALLYDERRIN HOUSE (PAMELA HOLLIGAN) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €36,795.00
23 Apr 2025 SUCASA LANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €42,262.00
23 Apr 2025 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €43,830.00
23 Apr 2025 AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €49,545.00
23 Apr 2025 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €50,400.00
23 Apr 2025 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €50,760.00
23 Apr 2025 DMJE VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €52,000.00
23 Apr 2025 CURATOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €56,385.00
23 Apr 2025 SUCASA LANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €59,160.00
23 Apr 2025 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €64,560.00
23 Apr 2025 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €87,263.00

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