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
03 Apr 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €412,200.00
03 Apr 2025 NORTHERNGATE SERVICES UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order Q2 2025 €441,168.00
03 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order Q2 2025 €459,900.00
03 Apr 2025 SHORESTONE LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €478,975.00
03 Apr 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €522,200.00
03 Apr 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order Q2 2025 €566,100.00
03 Apr 2025 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €569,694.59
03 Apr 2025 THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) IP Accommodation and/or Related Costs Purchase Order Q2 2025 €625,894.30
03 Apr 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order Q2 2025 €648,416.80
03 Apr 2025 MOTVER LTD TA GLENOAKS HOTEL IP Accommodation and/or Related Costs Purchase Order Q2 2025 €732,540.00
03 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order Q2 2025 €753,221.00
03 Apr 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order Q2 2025 €902,720.00
03 Apr 2025 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order Q2 2025 €1,169,005.44
02 Apr 2025 SHAN VIEW ACCOMMODATION WOODFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €25,425.00
02 Apr 2025 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €26,560.00
02 Apr 2025 LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €44,080.00
02 Apr 2025 KEENAN ACCOMMODATION MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €48,590.00
02 Apr 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €69,750.00
02 Apr 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €95,920.00
02 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €122,955.00
02 Apr 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €192,915.00
02 Apr 2025 THE ADDRESS CITYWEST (SIENNA STAR LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €211,140.00
02 Apr 2025 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €215,989.00
01 Apr 2025 WELLSWORT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €20,880.00
01 Apr 2025 SHORTSTAYS BEBINN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €22,320.00
01 Apr 2025 ANORA COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €23,172.00
01 Apr 2025 SHORTSTAYS BEBINN LTD Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €26,880.00
01 Apr 2025 KILLARNEY TOWERS HOTEL (EMARDRESS LTD) Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €50,070.00
01 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €116,475.00
01 Apr 2025 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €122,680.00
01 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q2 2025 €130,815.00
28 Mar 2025 RIVERBANK HOUSE HOTEL (SMOR HOTELS LTD) Purchase Order Q1 2025 €20,694.00
28 Mar 2025 CCMD DEVELOPMENTS LIMITED Purchase Order Q1 2025 €24,705.00
28 Mar 2025 KILLORGLIN WESTFIELD LTD Purchase Order Q1 2025 €25,270.00
28 Mar 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Purchase Order Q1 2025 €28,686.00
28 Mar 2025 AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LTD) Purchase Order Q1 2025 €29,070.00
28 Mar 2025 CHAPEL LANE DEVELOPMENTS LTD Purchase Order Q1 2025 €33,165.00
28 Mar 2025 TARBURY LTD Purchase Order Q1 2025 €49,752.00
28 Mar 2025 ARUS EMERGENCY ACCOMMODATION LTD Purchase Order Q1 2025 €66,207.00
28 Mar 2025 THE IMPERIAL HOTEL Purchase Order Q1 2025 €71,526.00
28 Mar 2025 SEAN REILLY Purchase Order Q1 2025 €72,972.00
28 Mar 2025 ARAGON HOSPITALITY LTD Purchase Order Q1 2025 €84,630.00
28 Mar 2025 HOSTEL ACCOMMODATION (MANAGEMENT LIMITED) Purchase Order Q1 2025 €85,005.00
28 Mar 2025 CANDLEVALE LTD Purchase Order Q1 2025 €119,350.00
28 Mar 2025 EXETER IRELAND PROPERTY 111 LTD Purchase Order Q1 2025 €122,400.00
28 Mar 2025 GREAT DENMARK HOSPITALITY LTD Purchase Order Q1 2025 €131,936.00
28 Mar 2025 THE GOLF HOTEL (SUNSET BREEZE LTD) Purchase Order Q1 2025 €299,919.00
28 Mar 2025 EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) Purchase Order Q1 2025 €470,680.00
27 Mar 2025 AUXILION IRELAND LTD Purchase Order Q1 2025 €22,372.54
27 Mar 2025 LUCY MICHAEL TA LUCY MICHAEL RESEARCH TRAINING CONSULTANCY Purchase Order Q1 2025 €23,247.00

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