Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 27 Mar 2026 | Sandra Roe Research Limited | Research services for EY consultation | Purchase Order | Q1 2026 | €21,525.00 |
| 27 Mar 2026 | Finna Construction Ltd | Civil engineering and construction works ODAIT February 2026 | Purchase Order | Q1 2026 | €39,249.15 |
| 26 Mar 2026 | Harewood Consultancy Ltd | Barnahus Evaluation | Purchase Order | Q1 2026 | €27,331.35 |
| 20 Mar 2026 | Ams Cultural Heritage | Contractors for excavation by ODAIT February 2026 | Purchase Order | Q1 2026 | €57,679.31 |
| 20 Mar 2026 | Datapac Ltd | ICT Costs - Laptops | Purchase Order | Q1 2026 | €63,892.35 |
| 13 Mar 2026 | Open Sky Data Systems Ltd | ICT Costs - Data Platform | Purchase Order | Q1 2026 | €26,602.93 |
| 13 Mar 2026 | Open Sky Data Systems Ltd | ICT Costs - Data Platform | Purchase Order | Q1 2026 | €34,288.96 |
| 13 Mar 2026 | Ernst And Young Business Consultants | Consultancy Costs for February 2026 | Purchase Order | Q1 2026 | €44,427.60 |
| 06 Mar 2026 | We The People Limited | Communication Supports for Child and Youth Participation | Purchase Order | Q1 2026 | €74,800.00 |
| 06 Mar 2026 | Relate Care Services Ltd | Services - January 2026 | Purchase Order | Q1 2026 | €150,668.81 |
| 27 Feb 2026 | Finna Construction Ltd | Civil engineering and construction works ODAIT January 2026 | Purchase Order | Q1 2026 | €26,124.92 |
| 20 Feb 2026 | Auxilion Ireland Ltd | ICT Costs - Service Desk | Purchase Order | Q1 2026 | €21,891.54 |
| 20 Feb 2026 | Team Project (Betaplace LTD) | BVR UCC | Purchase Order | Q1 2026 | €24,143.40 |
| 20 Feb 2026 | Ace Draughting Ltd | Document Management System | Purchase Order | Q1 2026 | €25,229.76 |
| 20 Feb 2026 | Ruth Pritchard | Landscape and Gap Analysis (research concerning children at risk of or living in poverty ) | Purchase Order | Q1 2026 | €26,106.75 |
| 20 Feb 2026 | Ernst And Young Business Consultants | Consultancy Costs for January 26 | Purchase Order | Q1 2026 | €30,996.00 |
| 20 Feb 2026 | Relate Care Services Ltd | Systems - January 2026 | Purchase Order | Q1 2026 | €63,740.56 |
| 13 Feb 2026 | Ernst And Young Business Consultants | Consultancy Costs for October 25 | Purchase Order | Q1 2026 | €33,554.40 |
| 13 Feb 2026 | Ams Cultural Heritage | Contractors for excavation by ODAIT January 2026 | Purchase Order | Q1 2026 | €83,201.82 |
| 06 Feb 2026 | CSO Central Statistics Office | TALIS Expenditure | Purchase Order | Q1 2026 | €26,826.50 |
| 06 Feb 2026 | Finna Construction Ltd | Civil engineering and construction works ODAIT December 2025 and January 2026 | Purchase Order | Q1 2026 | €81,208.40 |
| 06 Feb 2026 | Local Government Management Agency | Little Library Book Bags 2026 | Purchase Order | Q1 2026 | €500,000.00 |
| 30 Jan 2026 | Timeline Research Ltd | Historical Research Services for ODAIT (October - December 2025) | Purchase Order | Q1 2026 | €22,857.32 |
| 30 Jan 2026 | National Council for Curriculum and Assessment | Costs associated with Aistear Siolta | Purchase Order | Q1 2026 | €24,521.34 |
| 30 Jan 2026 | University Of Galway | Literature Review of State Prevention and Early Intervention Policies (Payment 1 of 2) | Purchase Order | Q1 2026 | €29,821.35 |
| 30 Jan 2026 | University Of Galway | Knowledge Synthesis to inform a review of Children First ( Payment 1 of 2) | Purchase Order | Q1 2026 | €30,523.68 |
| 30 Jan 2026 | State Claims Agency | Legal costs | Purchase Order | Q1 2026 | €44,488.50 |
| 30 Jan 2026 | Relate Care Services Ltd | Systems - December 2025 | Purchase Order | Q1 2026 | €63,355.43 |
| 30 Jan 2026 | State Claims Agency | State Claims September 2025 | Purchase Order | Q1 2026 | €77,360.62 |
| 30 Jan 2026 | Relate Care Services Ltd | Services - December 2025 | Purchase Order | Q1 2026 | €136,319.46 |
| 30 Jan 2026 | State Claims Agency | State Claims December 2025 | Purchase Order | Q1 2026 | €142,592.94 |
| 30 Jan 2026 | State Claims Agency | Legal costs | Purchase Order | Q1 2026 | €426,229.48 |
| 23 Jan 2026 | Ams Cultural Heritage | Contractors for excavation by ODAIT December 2025 | Purchase Order | Q1 2026 | €51,867.56 |
| 19 Jan 2026 | Version 1 Software Ltd | ICT Costs - Finance System Support | Purchase Order | Q1 2026 | €34,125.12 |
| 12 Jan 2026 | Ipsos Ireland | Parent Poll 25/26 | Purchase Order | Q1 2026 | €32,595.00 |
| 24 Dec 2025 | Crowe Advisory Ireland Limited | Initial Payment for the Provision of Research and Development of CPD Mapping | Purchase Order | Q4 2025 | €62,616.84 |
| 24 Dec 2025 | Local Government Management Agency (LGMA) | Little Library Book Bags 2026 | Purchase Order | Q4 2025 | €500,000.00 |
| 23 Dec 2025 | Technological University Dublin | Development of guidelines and training | Purchase Order | Q4 2025 | €55,641.51 |
| 23 Dec 2025 | State Claims Agency | Legal costs | Purchase Order | Q4 2025 | €212,127.10 |
| 23 Dec 2025 | State Claims Agency | Legal costs | Purchase Order | Q4 2025 | €261,219.85 |
| 23 Dec 2025 | State Claims Agency | Reimbursement of court ordered costs for 24 cases managed by the SCA | Purchase Order | Q4 2025 | €1,066,175.00 |
| 23 Dec 2025 | State Claims Agency | Legal costs | Purchase Order | Q4 2025 | €2,433,519.93 |
| 19 Dec 2025 | Ruth Pritchard T/A Ceartas Consulting | Landscape and Gap Analysis | Purchase Order | Q4 2025 | €24,313.00 |
| 19 Dec 2025 | Ace Draughting Ltd | Document Management System | Purchase Order | Q4 2025 | €25,417.95 |
| 19 Dec 2025 | Deloitte Ireland LLP | CPDA Project | Purchase Order | Q4 2025 | €26,806.62 |
| 19 Dec 2025 | State Claims Agency | Legal costs | Purchase Order | Q4 2025 | €46,696.23 |
| 19 Dec 2025 | Open Sky Data Systems Ltd | Data Analysis | Purchase Order | Q4 2025 | €48,934.32 |
| 19 Dec 2025 | Open Sky Data Systems Ltd | 12 month ongoing support for DCDE Planning Tool | Purchase Order | Q4 2025 | €57,282.33 |
| 19 Dec 2025 | Compass Catering Services Ireland Ltd | Balance Due with Aviva for All Staff Day | Purchase Order | Q4 2025 | €57,935.20 |
| 19 Dec 2025 | Irish Centre for Diversity | EDI Training Programme | Purchase Order | Q4 2025 | €61,315.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.