Purchase Orders Over €20,000 Q3 2016

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2016 Total: €2,556,547.40 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 Barnados Garda Vetting Purchase Order €22,116.66
30 Sep 2016 Pickersgill Kaye Limited Specialised Locks Purchase Order €23,056.70
30 Sep 2016 Irish Prison Service Funding for Solas Project Purchase Order €25,000.00
30 Sep 2016 PHD Media Radio advertising campaign (Ireland)Limited Purchase Order €26,754.25
30 Sep 2016 FLAC(Free Legal Advice Support for Contribution Child Care Law Centre) Reporting Project Purchase Order €28,000.00
30 Sep 2016 University of Limerick Research Evidence into Practise Project Purchase Order €34,500.00
30 Sep 2016 Mediavest Ltd Print advert for newspapers (June 2016) Purchase Order €37,724.22
30 Sep 2016 ESRI Commissioned Research –GUI2 Contract (Growing up in Ireland) first part of June Purchase Order €122,432.27
30 Sep 2016 ESRI Commissioned Research –GUI2 Contract y Costs (Growing up in Ireland) final part of June Purchase Order €141,102.63
30 Sep 2016 ESRI Commissioned Research –GUI2 Contract y (Growing up in Ireland) August 2016 Purchase Order €157,671.45
30 Sep 2016 ESRI Commissioned Research – GUI2 Contract (Growing up in Ireland) July 2016 Costs Purchase Order €268,572.11
30 Sep 2016 ESRI Commissioned Research – GUI2 Contract (Growing up in Ireland) May 2016 Costs Purchase Order €298,417.11
30 Sep 2016 Pobal External delivery of Programmes (July- Sept) Purchase Order €271,200.00
30 Sep 2016 Pobal External delivery of Programmes (Oct - Dec) Purchase Order €1,100,000.00

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