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Purchase Orders Over €20,000 Q2 2018

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2018 Total: €6,877,460.98 Published: 30 Jun 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2018 Mazars Professional Services in respect of March Fee Purchase Order €25,568.62
30 Jun 2018 Research Matters Ltd Project Management of Capital Purchase Order €26,217.45
30 Jun 2018 POBAL Colocation of DCYA’s ACS Team to 2018 Purchase Order €28,722.94
30 Jun 2018 Datapac Ltd., Order of 35 Laptops & Accessories Purchase Order €34,784.40
30 Jun 2018 Mediavest Ltd Radio advertising campaign (February Service Purchase Order €36,952.85
30 Jun 2018 University of Limerick Protecting young people from adult Purchase Order €37,500.00
30 Jun 2018 University of Limerick Protecting young people from adult crime networks (Payment 1) Purchase Order €37,500.00
30 Jun 2018 University of Limerick Q3 – Research Evidence into Practice Project Purchase Order €39,083.00
30 Jun 2018 University of Limerick Q2 – Research Evidence into Practice Project Purchase Order €39,083.00
30 Jun 2018 Mediavest Ltd Radio advertising campaign (February 2018) Purchase Order €46,160.49
30 Jun 2018 Datapac Ltd., Order of 59 mini desktops Purchase Order €52,972.47
30 Jun 2018 Micromail Ltd 300 Office 365 Enterprise E3 2018 Purchase Order €64,870.20
30 Jun 2018 Informa OnSite Scanning & eDiscovery – Sean Ross Tranche 1 & 2 – 0420-DIGQ4956- Purchase Order €68,244.53
30 Jun 2018 Learning SPACE Belfast Supplying AIM Resource Packs Extras Ltd Purchase Order €75,200.00
30 Jun 2018 TRK Construction Ltd Remaining payment as per Pro-Forma Invoice 901/575 Purchase Order €88,536.63
30 Jun 2018 Extern Ireland Limited Bail Supervision Scheme Purchase Order €122,701.75
30 Jun 2018 POBAL ECCE Payment & Expansion – Service Fee Q2 2018 Purchase Order €143,925.00
30 Jun 2018 ESRI Commissioned Research – GUI2 February 2018 Costs Contract (Growing Up in Ireland), April Purchase Order €224,073.10
30 Jun 2018 ESRI Commissioned Research – GUI2 Contract (Growing Up in Ireland), Purchase Order €227,449.13
30 Jun 2018 Foroige Delivery of Participation service March 2018 Costs January to June 2018 Purchase Order €227,665.00
30 Jun 2018 ESRI Commissioned Research – GUI2 Contract (Growing Up in Ireland), Purchase Order €236,896.22
30 Jun 2018 Learning SPACE Belfast Supplying AIM Resource Packs Ltd Purchase Order €259,819.20
30 Jun 2018 POBAL AIM POBAL Direct – Service Fee Q2 2018 Purchase Order €434,012.00
30 Jun 2018 POBAL Better Start AIM EYS (level 4) – Service Assistant Scheme Purchase Order €490,834.00
30 Jun 2018 POBAL EYPP1 Pobal’s Mount Street Office Purchase Order €530,536.00
30 Jun 2018 POBAL Better Start QDS – Service Fee Q2 Purchase Order €736,737.00
30 Jun 2018 POBAL EYPP1 2018) Purchase Order €1,068,916.00
30 Jun 2018 POBAL Better Start AIMS EYS (level 4) – crime networks (Payment 2) Purchase Order €1,472,500.00

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