Public Purse
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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
31 Dec 2015 Capita Business Tusla/Public Spending Code/Transaction Purchase Order Q4 2015 €22,595.85
31 Dec 2015 Arc Adoption Ltd Transfer of case files to the Adoption Authority of Ireland Purchase Order Q4 2015 €20,297.00
30 Jun 2015 ISPCC Missing Children’s Hotline Jan – Mar 15 Purchase Order Q2 2015 €22,633.23
30 Jun 2015 KOD Lyons Bill of Costs Commission Purchase Order Q2 2015 €26,338.92
30 Jun 2015 Guardwell Lock & Supply, delivery and installation of Safe Company drawer safes for Mother & Baby Homes Purchase Order Q2 2015 €26,574.15
30 Jun 2015 Ashley Ford 9 seater van for Children’s Detention Centre Purchase Order Q2 2015 €33,800.00
30 Jun 2015 POBAL Comhairle na nOg Administration 2014 – 2015 Purchase Order Q2 2015 €34,000.00
30 Jun 2015 Ashley Ford 9 seater van for Children’s Detention Centre Purchase Order Q2 2015 €34,300.00
30 Jun 2015 Sigma Wireless Communications Equipment for the Commission Communications Children’s Detention Centre Purchase Order Q2 2015 €34,329.30
30 Jun 2015 Farrell Bros (Ardee) Supply, delivery and installation of office Ireland Ltd Ltd furniture for Mother & Baby Homes Purchase Order Q2 2015 €45,928.20
30 Jun 2015 Hewlett-Packard 150 Microsoft Licences Purchase Order Q2 2015 €47,468.16
30 Jun 2015 ESRI Research – (National Longitudinal Study) March 15 Purchase Order Q2 2015 €75,540.55
30 Jun 2015 ESRI Research – (National Longitudinal Study) January 15 Purchase Order Q2 2015 €85,057.40
30 Jun 2015 ESRI Research – (National Longitudinal Study) February 15 Purchase Order Q2 2015 €106,982.12
30 Jun 2015 POBAL External Service Delivery re. Childcare Purchase Order Q2 2015 €1,450,000.00
31 Mar 2015 Capita Business Internal Audit Services Nov & Dec 2014 Purchase Order Q1 2015 €20,735.48
31 Mar 2015 MMS Medical Supply of table and furniture for Children’s Detention Centre Purchase Order Q1 2015 €20,959.20
31 Mar 2015 Carpet Express Ltd Carpet for Mother & Baby Homes Commission Purchase Order Q1 2015 €21,948.12
31 Mar 2015 Frank McGowan Furniture for Children’s Detention Centre including WiFi Purchase Order Q1 2015 €24,330.00
31 Mar 2015 BT Communications Purchase, installation & configuration of Ireland Ltd unified Communications System in Mother & Baby Homes Commission Purchase Order Q1 2015 €42,657.59
31 Mar 2015 Pobal External Service Delivery re ABC Programme Apr-Jun 15 Purchase Order Q1 2015 €50,000.00
31 Mar 2015 Pobal External Service Delivery re ABC 2015 Programme Jan-Mar 15 Purchase Order Q1 2015 €50,000.00
31 Mar 2015 Pobal External Service Delivery re Learner Fund support services 2015 Purchase Order Q1 2015 €75,000.00
31 Mar 2015 Foroige Children & young people’s participation Purchase Order Q1 2015 €232,805.98
31 Mar 2015 Pobal External Service Delivery re Childcare Jan – Mar 15 Purchase Order Q1 2015 €1,300,000.00
30 Sep 2014 PeoplePoint PeoplePoint Service Charge 2014 Jul – Dec 14 Purchase Order Q3 2014 €20,982.00
30 Sep 2014 Tusla Contribution to costs for Children Services Committee Co-ordinate Kildare Purchase Order Q3 2014 €22,167.00
30 Sep 2014 Irish Prison Service Funding for Solas Project Purchase Order Q3 2014 €25,000.00
30 Sep 2014 Young Social Partner Programme with Young Social Innovators Innovators for 2014/15 Purchase Order Q3 2014 €35,000.00
30 Sep 2014 Perrem Design Electronic Locks for Oberstown Childhood Programme Jul - Dec 2014 Hardware Purchase Order Q3 2014 €48,613.24
30 Sep 2014 POBAL External Service Delivery re. Area Based Programmes Oct – Dec 14 Purchase Order Q3 2014 €80,000.00
30 Sep 2014 POBAL External Service Delivery re. Childcare Purchase Order Q3 2014 €1,400,000.00
30 Sep 2014 POBAL External Service Delivery re. Childcare Programmes July – Sept 14 Purchase Order Q3 2014 €1,400,000.00
30 Jun 2014 Barnardos Garda Vetting Service Jan & Feb 14 for Children & Young People Purchase Order Q2 2014 €22,116.66
30 Jun 2014 Penhouse Design Design work for National Framework Policy Ireland Purchase Order Q2 2014 €22,970.25
30 Jun 2014 Early Childhood Garda Vetting Service Jan – April 2014 Purchase Order Q2 2014 €33,333.32
30 Jun 2014 POBAL External Service Delivery re. Learner Fund Childhood Programme Jan – June 2014 Purchase Order Q2 2014 €75,000.00
30 Jun 2014 POBAL External Service Delivery re. Area Based Area Based Childhood Programme 2014 Purchase Order Q2 2014 €80,000.00
30 Jun 2014 POBAL Payment to Centre for Effective Service re Purchase Order Q2 2014 €450,000.00
30 Jun 2014 POBAL External Service Delivery re. Childcare Programmes April 2014 Purchase Order Q2 2014 €1,260,000.00
31 Mar 2014 ESRI Research – (National Longitudinal Study) Jan Purchase Order Q1 2014 €24,248.41
31 Mar 2014 POBAL Comhairle na nOg Administration 2013 - 2014 Purchase Order Q1 2014 €34,000.00
31 Mar 2014 Platinum Sales Catering Equipment for Oberstown Solicitors Purchase Order Q1 2014 €40,085.70
31 Mar 2014 MacGeehin Toale Legal Costs Purchase Order Q1 2014 €122,523.43
31 Mar 2014 POBAL External Service Delivery re. Childcare Programmes Jan – Mar 2014 Purchase Order Q1 2014 €1,300,000.00
30 Sep 2013 Mazars HR Consultancy services – Organisational Purchase Order Q3 2013 €20,602.50
30 Sep 2013 Mazars Financial Management Consultancy re. Travel expenses 17 June to 30 Sept 2013 Tusla Jun 2013 Purchase Order Q3 2013 €20,919.27
30 Sep 2013 Centre for Effective Children’s Services Committee Services Coordinator, Part time Administrator and Purchase Order Q3 2013 €24,000.00
30 Sep 2013 Emerald Sports Supply and fit of new Tennis Court in Surfaces Ltd Oberstown Boys School Purchase Order Q3 2013 €24,782.95
30 Sep 2013 Early Childhood Garda Vetting Service Jun – Aug 2013 Ireland Purchase Order Q3 2013 €25,000.00

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