Purchase Orders Over €20,000 Q1 2016

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2016 Total: €3,698,356.11 Published: 31 Mar 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 Pobal Drawdown request to cover expenditure Purchase Order €1,500,000.00
31 Mar 2016 Pobal External Delivery of Programmes (ESRI) 2016 Costs Purchase Order €1,400,000.00
31 Mar 2016 Economic and Social Commissioned Research – GU12 Research Institure Contract (Growing up in Ireland) January Purchase Order €320,861.28
31 Mar 2016 Foroige Delivery of Participation service January to September 2016 Purchase Order €239,768.20
31 Mar 2016 Bertec Handling Towrite P2000 Electric Truck for Jan to March 2016 Solutions Ltd. Purchase Order €47,487.84
31 Mar 2016 Pobal Cover Expenditure commitments under the Area Based Childhood Programme Purchase Order €45,000.00
31 Mar 2016 Pobal Roscommon CCC March to August Purchase Order €36,509.00
31 Mar 2016 Pobal Comhairle na nOg Development fund Advice Centres Ltd) Law Reporting Project in 2016 Administration costs Purchase Order €34,000.00
31 Mar 2016 FLAC (Free Legal First half of Contribution to Child Care the Early Years Strategy Purchase Order €28,000.00
31 Mar 2016 Trinity College Dublin National Consultation with Children on Purchase Order €23,483.16
31 Mar 2016 ISPCC Missing Children’s Hotline Q4 (October – December 2015) Purchase Order €23,246.63

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