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 |
|---|---|---|---|---|---|
| 19 Dec 2025 | Datapac Ltd | Laptops | Purchase Order | Q4 2025 | €61,807.50 |
| 19 Dec 2025 | Relate Care Services Ltd | Systems - November 2025 | Purchase Order | Q4 2025 | €63,777.23 |
| 19 Dec 2025 | Economic and Social Research Institute (ESRI) | DCDE ESRI Research Partnership | Purchase Order | Q4 2025 | €70,000.00 |
| 19 Dec 2025 | Viatel Technology Limited | Install Conferencing Systems in PO Office | Purchase Order | Q4 2025 | €78,788.88 |
| 19 Dec 2025 | Auxilion Ireland Ltd | Infrastructure Costs | Purchase Order | Q4 2025 | €119,907.78 |
| 19 Dec 2025 | Relate Care Services Ltd | Services - November 2025 | Purchase Order | Q4 2025 | €146,433.55 |
| 19 Dec 2025 | Ernst and Young Business Consultants | Business Continuity Programme | Purchase Order | Q4 2025 | €214,676.82 |
| 19 Dec 2025 | State Claims Agency | Legal costs | Purchase Order | Q4 2025 | €758,920.66 |
| 18 Dec 2025 | CDW Limited Euro | Infrastructure Costs | Purchase Order | Q4 2025 | €20,422.97 |
| 18 Dec 2025 | CDW Limited Euro | Software Licence Renewals | Purchase Order | Q4 2025 | €54,903.35 |
| 18 Dec 2025 | CDW Limited Euro | Infrastructure Costs | Purchase Order | Q4 2025 | €73,800.75 |
| 18 Dec 2025 | CDW Limited Euro | Software Licence Renewals | Purchase Order | Q4 2025 | €81,905.22 |
| 18 Dec 2025 | CDW Limited Euro | Software Licence Renewals | Purchase Order | Q4 2025 | €475,520.72 |
| 15 Dec 2025 | Byrne Wallace | Professional fees (consultancy) September/October | Purchase Order | Q4 2025 | €21,033.00 |
| 15 Dec 2025 | Crowleys DFK Unlimited Company | Professional Auditing Services | Purchase Order | Q4 2025 | €21,242.10 |
| 15 Dec 2025 | Auxilion Ireland Ltd | Gender Pay Gap System | Purchase Order | Q4 2025 | €21,254.40 |
| 15 Dec 2025 | Sureskills Ltd | Sureskills Training Ticket | Purchase Order | Q4 2025 | €25,000.00 |
| 15 Dec 2025 | DCM Learning (P Byrne Training Services Ltd) | Plain English Training | Purchase Order | Q4 2025 | €27,780.00 |
| 15 Dec 2025 | Iplanit Ltd | Gender Pay Gap System | Purchase Order | Q4 2025 | €29,520.00 |
| 15 Dec 2025 | Mako Data Limited | Fees and Licences for Mako Data Forecaster | Purchase Order | Q4 2025 | €30,897.20 |
| 15 Dec 2025 | Ernst and Young Business Consultants | Cyber Training and Awareness Development | Purchase Order | Q4 2025 | €41,820.00 |
| 15 Dec 2025 | AMS Cultural Heritage Consultancy Ltd | Contractors for excavation by ODAIT November 2025 | Purchase Order | Q4 2025 | €77,643.75 |
| 15 Dec 2025 | Auxilion Ireland Ltd | Gender Pay Gap (GPG) Support | Purchase Order | Q4 2025 | €80,539.17 |
| 15 Dec 2025 | Mediavest Ltd | Gender Pay Gap Campaign - November | Purchase Order | Q4 2025 | €92,037.69 |
| 15 Dec 2025 | Indecon International Economic and Strategic Consultants Ltd | National ELC Agency Design report | Purchase Order | Q4 2025 | €104,734.50 |
| 15 Dec 2025 | Ernst and Young Business Consultants | Security | Purchase Order | Q4 2025 | €118,326.00 |
| 15 Dec 2025 | Ernst and Young Business Consultants | Security | Purchase Order | Q4 2025 | €118,326.00 |
| 15 Dec 2025 | Ernst and Young Business Consultants | Security | Purchase Order | Q4 2025 | €118,326.00 |
| 15 Dec 2025 | Auxilion Ireland Ltd | Contract Management system | Purchase Order | Q4 2025 | €118,356.75 |
| 11 Dec 2025 | OECD (Organisation for Economic Cooperation and Development) | DCDE contribution- OECD TAXBEN Net Childcare Costs Indicator | Purchase Order | Q4 2025 | €25,000.75 |
| 11 Dec 2025 | Omniplex Group Ltd | Articulate Silver Jumpstart Package | Purchase Order | Q4 2025 | €26,936.92 |
| 11 Dec 2025 | OECD (Organisation for Economic Cooperation and Development) | OECD ECEC work for 2025-2026 | Purchase Order | Q4 2025 | €90,000.75 |
| 08 Dec 2025 | Open Sky Data Systems Ltd | Planning Tool Automation - Milestone 6 (Phase 1) | Purchase Order | Q4 2025 | €21,523.52 |
| 08 Dec 2025 | Derilinx Limited | Completion of Data Maturity Assessment | Purchase Order | Q4 2025 | €21,992.40 |
| 08 Dec 2025 | Forvis Mazars | Forvis Mazar review of EY Terms and Checks | Purchase Order | Q4 2025 | €24,796.80 |
| 08 Dec 2025 | Ernst and Young Business Consultants | Consultancy Costs for December 25 | Purchase Order | Q4 2025 | €25,399.50 |
| 08 Dec 2025 | Compass Informatics Ltd | GIS Service Provision | Purchase Order | Q4 2025 | €29,520.00 |
| 08 Dec 2025 | University College Dublin (UCD) | Academic consultancy services regarding engagement process to include children and young people in consultations with Local Authorities | Purchase Order | Q4 2025 | €30,750.00 |
| 08 Dec 2025 | Ernst and Young Business Consultants | Consultancy Costs for November 25 | Purchase Order | Q4 2025 | €31,254.30 |
| 08 Dec 2025 | Drury Communications Ltd | Delivery of campaign to promote the ELC and SAC Sector (DAF funded) | Purchase Order | Q4 2025 | €49,999.44 |
| 08 Dec 2025 | Foroige | National Participation Office programme costs | Purchase Order | Q4 2025 | €53,944.54 |
| 08 Dec 2025 | Early Childhood Ireland | Garda Vetting Processing | Purchase Order | Q4 2025 | €62,068.00 |
| 08 Dec 2025 | Relate Care Services Ltd | Systems - October 2025 | Purchase Order | Q4 2025 | €63,777.23 |
| 08 Dec 2025 | Foroige | Hub na nÓg programme costs | Purchase Order | Q4 2025 | €74,647.78 |
| 08 Dec 2025 | Taighde Eireann Research | GOI Postgraduate Scholarship | Purchase Order | Q4 2025 | €166,740.65 |
| 08 Dec 2025 | Relate Care Services Ltd | Services - October 2025 | Purchase Order | Q4 2025 | €178,683.96 |
| 08 Dec 2025 | Finna Construction Ltd | Civil engineering and construction works ODAIT November 2025 | Purchase Order | Q4 2025 | €279,099.62 |
| 28 Nov 2025 | Deirdre Fullerton T/A Insights Health and Social Research | Report on the Review of Consultations (report on the Department of the Taoiseach Child Poverty Summit, development of searchable database and report for periodic review) | Purchase Order | Q4 2025 | €20,000.00 |
| 28 Nov 2025 | Crowleys DFK Unlimited Company | Professional Auditing Services | Purchase Order | Q4 2025 | €20,083.44 |
| 28 Nov 2025 | Economic and Social Research Institute (ESRI) | Joint Research Programme Agreement on Children and Young People’s Engagement in Creative and Cultural Activities | Purchase Order | Q4 2025 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.