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Purchase Orders Over €20,000 Q4 2018

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2018 Total: €9,811,611.78 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 POBAL Higher Capitation Application Process Ltd. Packs Purchase Order €112,000.00
31 Dec 2018 POBAL Comhairle na nOg – final 50% of 2018 September 2018 Costs Purchase Order €20,057.00
31 Dec 2018 Vodafone Part Payment for Wireless Contract (Growing Up in Ireland), Implementation in Miesian Plaza Purchase Order €21,018.38
31 Dec 2018 Croke Park Venue for Comhairle na nOg Showcase Contract (Growing Up in Ireland), August 2018 Costs Purchase Order €21,077.31
31 Dec 2018 Early Childhood Ireland Draft 1 of Design Guidance for Early Purchase Order €21,833.20
31 Dec 2018 Crowe Advisory Limited Consultancy Services, Sustainability Contract (Growing Up in Ireland), October 2018 Costs Purchase Order €23,505.30
31 Dec 2018 Early Childhood Ireland Universal Design Guidelines for Early Purchase Order €24,358.60
31 Dec 2018 Mazars Professional Services in respect of Ireland),November 2018 Costs Purchase Order €24,723.00
31 Dec 2018 POBAL Co-Location of DCYA’s ACS Team to Contract (Growing up in Pobal’s Mount Street Office Purchase Order €28,722.94
31 Dec 2018 Bastow Charleton Fee for Consultancy Services: Contract (Growing up in Ireland),December 2018 Costs Purchase Order €28,782.00
31 Dec 2018 POBAL ICT Delivery Costs and 2019 Service Purchase Order €29,625.76
31 Dec 2018 University of Limerick North East Inner City (NEIC) Executive Purchase Order €36,816.00
31 Dec 2018 University of Limerick Protecting Young People from Adult (PMO) Q4 2018 Purchase Order €37,500.00
31 Dec 2018 University of Limerick Research Evidence into Practice 2018 Purchase Order €39,083.00
31 Dec 2018 University of Limerick Research Evidence into Practice Purchase Order €39,083.00
31 Dec 2018 Foróige Creative Ireland Programme Costs Purchase Order €40,000.00
31 Dec 2018 Child Care Law Reporting Admin Costs December 2018 – (Level 4) Purchase Order €44,250.00
31 Dec 2018 Inventive Marketing t/a Professional Fee for Independent Horwath for Affordable Childcare Scheme Purchase Order €56,021.58
31 Dec 2018 Bastow Charleton Fee for Assignment in relation to Horwath childcare Advisory Ltd. Crowe Development of Control Environment Purchase Order €67,158.00
31 Dec 2018 Bastow Charleton Professional Fee for Independent Advisory Ltd. Crowe review of the costs of providing quality Purchase Order €67,637.70
31 Dec 2018 POBAL ACS Operations (Sept – Dec 2018) O/nco/o drive/Budget/4. Quarterly Returns/Purchase Orders 20K Plus/2018/DCYA 2018 Quarter 4 Purchase Order €69,308.00
31 Dec 2018 EXTERN IRELAND Bail Supervision Scheme – (July – September 2018) Purchase Order €122,701.75
31 Dec 2018 Learning SPACE Belfast Supplying 300 Extra AIM Resource Service Delivery Fee Purchase Order €189,629.10
31 Dec 2018 ESRI Commissioned Research – GUI2 2018 Purchase Order €236,690.82
31 Dec 2018 ESRI Commissioned Research – GUI2 Years Services Purchase Order €237,779.09
31 Dec 2018 POBAL Better Start AIM/Better Start QDS Review and Focussed Research to Support ACS ‘work/study’ rules Purchase Order €246,500.00
31 Dec 2018 ESRI Commissioned Research – GUI2 Years Services – Final Project Invoice Purchase Order €292,617.81
31 Dec 2018 POBAL EYPP1 – ECCE (Programme Supports) Internal Audit Provision Purchase Order €332,946.00
31 Dec 2018 ESRI Commissioned Research – GUI2 Rules Purchase Order €342,968.74
31 Dec 2018 POBAL ACS ICT Development Costs Q4 2018 Advisory Ltd. Crowe Sustainability Review and Focussed Horwath Research to support ACS ‘WorkStudy’ Purchase Order €406,450.00
31 Dec 2018 ESRI Commissioned Research – GUI2 Delivery Fee Q1 Purchase Order €409,722.70
31 Dec 2018 POBAL ACS Early Years Platform Q4 2018 Leadership Programme Nov & Dec 2018 Purchase Order €441,951.00
31 Dec 2018 POBAL Aim Pobal Direct Q4 2018 Crime Networks Payment 4 Purchase Order €451,306.00
31 Dec 2018 POBAL ACS Project Management Office Project Q4 Purchase Order €531,457.00
31 Dec 2018 POBAL Better Start QDS – Service Fee Q4 Project Q1 Purchase Order €815,539.00
31 Dec 2018 POBAL EYPP1 Purchase Order €864,104.00
31 Dec 2018 POBAL EYPP1 February 2019 Purchase Order €1,321,541.00
31 Dec 2018 POBAL AIM Better Start Fee Q4 2018. EYS KICK Communications review of the costs of providing quality childcare Purchase Order €1,715,147.00

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