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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
16 Feb 2023 IRISH RED CROSS IrishRedCrossExpensesRelatedToPledgeProg Purchase Order Q1 2023 €108,709.82
16 Feb 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order Q1 2023 €110,250.00
16 Feb 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €111,025.00
16 Feb 2023 GAOLTA TEORANTA TA DUNGLOE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €111,840.00
16 Feb 2023 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €113,064.00
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €124,378.56
16 Feb 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order Q1 2023 €127,400.00
16 Feb 2023 THE ABBEY Provision of accommodation and services Purchase Order Q1 2023 €132,020.00
16 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order Q1 2023 €135,680.35
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2023 €138,751.53
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2023 €147,844.07
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €151,582.97
16 Feb 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €152,810.00
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order Q1 2023 €159,102.60
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €163,216.42
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2023 €170,940.00
16 Feb 2023 FLANAGANS ONLINE LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €177,858.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €179,312.70
16 Feb 2023 CAPE WRATH HOTEL UNLIMITED Rent Citywest Transit Hub Purchase Order Q1 2023 €180,000.00
16 Feb 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €195,810.00
16 Feb 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €197,793.64
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €198,524.78
16 Feb 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order Q1 2023 €206,080.00
16 Feb 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €213,800.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €233,229.08
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €249,626.82
16 Feb 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order Q1 2023 €252,770.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €258,217.91
16 Feb 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order Q1 2023 €295,140.00
16 Feb 2023 THE HOUSING AND SUSTAINABLE Balance funding for property - A Purchase Order Q1 2023 €355,500.00
16 Feb 2023 THE HOUSING AND SUSTAINABLE Balance funding for property - B Purchase Order Q1 2023 €355,500.00
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2023 €361,760.00
16 Feb 2023 SUPERIOR NI GROUP HOLDINGS LTD Security City West January Purchase Order Q1 2023 €362,268.94
16 Feb 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €384,540.00
16 Feb 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order Q1 2023 €388,487.37
16 Feb 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €392,170.00
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order Q1 2023 €400,520.00
16 Feb 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €420,887.50
16 Feb 2023 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €461,280.00
16 Feb 2023 DIGIQUARTER LIMITED Provision of accommodation and services Purchase Order Q1 2023 €467,010.00
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order Q1 2023 €566,892.66
16 Feb 2023 TOWNBE LTD Provision of accommodation and services Purchase Order Q1 2023 €638,244.36
16 Feb 2023 BROTHER BAGHIN LTD Provision of accommodation and services Purchase Order Q1 2023 €695,360.00
16 Feb 2023 CAMPBELL CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €890,604.27
16 Feb 2023 MAYNOOTH CAMPUS CONFERENCE AND Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,134,457.00
16 Feb 2023 CAMPBELL CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order Q1 2023 €1,157,719.74
16 Feb 2023 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order Q1 2023 €1,179,232.14
16 Feb 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order Q1 2023 €1,373,695.00
16 Feb 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order Q1 2023 €1,927,338.00
16 Feb 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order Q1 2023 €2,223,695.00

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