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
22 Oct 2024 CHAIN IT SERVICES LTD Purchase Order Q4 2024 €68,400.00
22 Oct 2024 ROCKBAWN PROPERTY LTD Purchase Order Q4 2024 €71,785.00
22 Oct 2024 WINDWARD MANAGEMENT LIMITED Purchase Order Q4 2024 €110,625.00
22 Oct 2024 PUCA ENTERTAINMENT LIMITED Purchase Order Q4 2024 €115,905.00
22 Oct 2024 BOOGRAN LIMITED TA CARNEGIE COURT HOTEL Purchase Order Q4 2024 €235,345.00
22 Oct 2024 WINDWARD MANAGEMENT LIMITED Purchase Order Q4 2024 €257,750.00
22 Oct 2024 MILLENNIAL HOMES LTD Purchase Order Q4 2024 €377,775.00
18 Oct 2024 ISLAND VIEW HOUSE B AND B (BRIGID CAMPBELL) Purchase Order Q4 2024 €21,240.00
18 Oct 2024 AGRILODGE LIMITED Purchase Order Q4 2024 €23,265.00
18 Oct 2024 STEPHEN SHEEHAN TA THE RING LYNE Purchase Order Q4 2024 €23,877.00
18 Oct 2024 HIDDEN HEARTLANDS DEVELOPMENTS LTD Purchase Order Q4 2024 €24,615.00
18 Oct 2024 REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B Purchase Order Q4 2024 €25,200.00
18 Oct 2024 SEAN DOYLE DEVELOPMENTS LTD Purchase Order Q4 2024 €30,888.00
18 Oct 2024 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) Purchase Order Q4 2024 €36,066.00
18 Oct 2024 MAPLE VALLEY GUEST HOUSE (MAPLE VALLEY LTD) Purchase Order Q4 2024 €36,945.00
18 Oct 2024 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) Purchase Order Q4 2024 €37,386.00
18 Oct 2024 VESADA PRIVATE LIMITED Purchase Order Q4 2024 €39,060.00
18 Oct 2024 GEMSTACK LTD Purchase Order Q4 2024 €39,150.00
18 Oct 2024 VESADA PRIVATE LIMITED Purchase Order Q4 2024 €39,235.00
18 Oct 2024 VESADA PRIVATE LIMITED Purchase Order Q4 2024 €39,760.00
18 Oct 2024 VESADA PRIVATE LIMITED Purchase Order Q4 2024 €40,145.00
18 Oct 2024 YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) Purchase Order Q4 2024 €40,155.00
18 Oct 2024 WILDE BALLYBUNION (BALLYBUNION INVESTMENTS LTD) Purchase Order Q4 2024 €40,335.00
18 Oct 2024 VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LIMITED Purchase Order Q4 2024 €54,045.00
18 Oct 2024 INUA LIMERICK GENERAL PARTNER LTD Purchase Order Q4 2024 €63,910.00
18 Oct 2024 FAIRHILL HOUSE HOTEL PUKTONE LTD Purchase Order Q4 2024 €68,485.00
18 Oct 2024 KILKEE TOWNHOUSE LIMITED Purchase Order Q4 2024 €77,085.00
18 Oct 2024 GOPACK LTD Purchase Order Q4 2024 €79,569.00
18 Oct 2024 TOWNSEND PROPERTY SERVICES LTD Purchase Order Q4 2024 €80,636.00
18 Oct 2024 NEWCASTLE HOUSE HOTEL AND COUNTRY CLUB LTD Purchase Order Q4 2024 €93,075.00
18 Oct 2024 GINKO LIMITED Purchase Order Q4 2024 €113,490.00
18 Oct 2024 WINDWARD MANAGEMENT LIMITED Purchase Order Q4 2024 €115,175.00
18 Oct 2024 SUCASA LANE LIMITED Purchase Order Q4 2024 €117,400.00
18 Oct 2024 LETTERKENNY ACCOMMODATION (ORDERLY LTD) Purchase Order Q4 2024 €125,040.00
18 Oct 2024 BALLYROE HEIGHTS HOTEL LTD Purchase Order Q4 2024 €131,760.00
18 Oct 2024 LYONSHALL LTD Purchase Order Q4 2024 €135,570.00
18 Oct 2024 CGM HOSPITALITY LIMITED Purchase Order Q4 2024 €139,520.00
18 Oct 2024 HARVEYDALE LTD Purchase Order Q4 2024 €139,966.00
18 Oct 2024 HIBERNIAN SUITES (SHAYCASE LTD) Purchase Order Q4 2024 €148,627.50
18 Oct 2024 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Purchase Order Q4 2024 €152,370.00
18 Oct 2024 SPEADSTIR LTD Purchase Order Q4 2024 €178,605.00
18 Oct 2024 FARNAKILL LTD Purchase Order Q4 2024 €180,500.00
18 Oct 2024 PROPERTY MANAGEMENT IRELAND Purchase Order Q4 2024 €192,480.00
18 Oct 2024 ROSSES PUNTO LIMITED Purchase Order Q4 2024 €236,085.00
18 Oct 2024 YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) Purchase Order Q4 2024 €243,040.00
17 Oct 2024 TINNAHINCH PROPERTIES LIMITED Purchase Order Q4 2024 €20,400.00
17 Oct 2024 BENTON FINANCIAL REAL ESTATE CONSULTANCY LIMITED Purchase Order Q4 2024 €20,970.00
17 Oct 2024 SOUTH DUBLIN COUNTY VOLUNTEER Purchase Order Q4 2024 €23,430.24
17 Oct 2024 MID WEST SIMON COMMUNITY Purchase Order Q4 2024 €25,187.71
17 Oct 2024 ONSITE FACILITIES MANAGEMENT LTD Purchase Order Q4 2024 €27,280.00

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