Public Purse
Help Us Buy data Sign in
← Back to Department of Children, Equality, Disability, Integration and Youth

Purchase Orders Over €20,000 Q4 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2025 Total: €16,761,567.44 Published: 31 Dec 2025
View original source

Spending records

Clear
Payment date* Supplier Description Kind Amount
08 Dec 2025 Ernst and Young Business Consultants Consultancy Costs for December 25 Purchase Order €25,399.50
08 Dec 2025 Compass Informatics Ltd GIS Service Provision Purchase Order €29,520.00
08 Dec 2025 University College Dublin (UCD) Academic consultancy services regarding engagement process to include children and young people in consultations with Local Authorities Purchase Order €30,750.00
08 Dec 2025 Ernst and Young Business Consultants Consultancy Costs for November 25 Purchase Order €31,254.30
08 Dec 2025 Drury Communications Ltd Delivery of campaign to promote the ELC and SAC Sector (DAF funded) Purchase Order €49,999.44
08 Dec 2025 Foroige National Participation Office programme costs Purchase Order €53,944.54
08 Dec 2025 Early Childhood Ireland Garda Vetting Processing Purchase Order €62,068.00
08 Dec 2025 Relate Care Services Ltd Systems - October 2025 Purchase Order €63,777.23
08 Dec 2025 Foroige Hub na nÓg programme costs Purchase Order €74,647.78
08 Dec 2025 Taighde Eireann Research GOI Postgraduate Scholarship Purchase Order €166,740.65
08 Dec 2025 Relate Care Services Ltd Services - October 2025 Purchase Order €178,683.96
08 Dec 2025 Finna Construction Ltd Civil engineering and construction works ODAIT November 2025 Purchase Order €279,099.62
28 Nov 2025 Deirdre Fullerton T/A Insights Health and Social Research Report on the Review of Consultations (report on the Department of the Taoiseach Child Poverty Summit, development of searchable database and report for periodic review) Purchase Order €20,000.00
28 Nov 2025 Crowleys DFK Unlimited Company Professional Auditing Services Purchase Order €20,083.44
28 Nov 2025 Economic and Social Research Institute (ESRI) Joint Research Programme Agreement on Children and Young People’s Engagement in Creative and Cultural Activities Purchase Order €25,000.00
28 Nov 2025 Team Project (Betaplace Ltd) Trial Balance Costs Purchase Order €26,663.33
28 Nov 2025 Nexus Europe Ireland CLG Research on parenting support data Purchase Order €28,597.50
28 Nov 2025 Team Project (Betaplace Ltd) Fee Calculator Costs Purchase Order €38,714.25
28 Nov 2025 Open Sky Data Systems Ltd Planning Tool Automation - Milestone 5 (Phase 1) Purchase Order €43,047.05
28 Nov 2025 Auxilion Ireland Ltd Improving Planning - A Value Management Study for Transforming DCDE’s Planning Purchase Order €49,815.00
28 Nov 2025 Foroige Inclusivity officers contract costs Purchase Order €86,584.00
28 Nov 2025 Foroige Hub Na nÓG Contract Costs inclusive to Creative Ireland Contract Costs Purchase Order €200,000.00
28 Nov 2025 Foroige NPO Contract Costs Purchase Order €248,487.00
27 Nov 2025 Economic Research Services Ltd Drafting of Framework for Equal Start Purchase Order €36,474.23
24 Nov 2025 Derilinx Limited Data Inventory Assessment Purchase Order €21,992.40
24 Nov 2025 Doggett Printers Ltd Bia Blasta Box printing Purchase Order €43,277.55
24 Nov 2025 Finna Construction Ltd Civil engineering and construction works ODAIT October 2025 Purchase Order €46,904.09
24 Nov 2025 The Arts Council Arts in Early Learning and Childcare Purchase Order €60,000.00
24 Nov 2025 AMS Cultural Heritage Consultancy Ltd Contractors for excavation by ODAIT October 2025 Purchase Order €69,931.65
24 Nov 2025 The Arts Council Arts in Early Learning and Childcare Scheme 2025 Purchase Order €80,000.00
24 Nov 2025 Mary Immaculate College LINC programme payment Purchase Order €2,099,974.00
20 Nov 2025 The Child And Youth Friendly Governance Project Contract costs for development of child rights eLearning content Purchase Order €34,560.75
14 Nov 2025 Connelly Partners Integrated Europe Ltd GPG - "How-To" Video Purchase Order €20,172.00
14 Nov 2025 Viatel Technology Limited Conference room systems Purchase Order €25,068.63
14 Nov 2025 Timeline Research Ltd Historical Research Services for ODAIT (August - October 2025) Purchase Order €25,114.83
14 Nov 2025 Viatel Technology Limited Conference room systems Purchase Order €75,298.76
14 Nov 2025 Early Childhood Ireland Garda Vetting Processing Purchase Order €80,021.00
06 Nov 2025 University of Plymouth Initial payment for the Provision of Research into Alternative Entry Routes for the ELC/SAC sector Purchase Order €20,032.33
06 Nov 2025 Stranmillis University Guidance for Developing Ethical Research Purchase Order €30,618.16
31 Oct 2025 Ernst and Young Business Consultants Consultancy Costs for September 25 Purchase Order €32,029.20
31 Oct 2025 Open Sky Data Systems Ltd Planning Tool Automation - Milestone 4 (Phase 1) Purchase Order €32,285.29
31 Oct 2025 The Health Research Board National Ability Supports System (NASS) Purchase Order €700,000.00
30 Oct 2025 CDW Limited Euro Infrastructure Costs Purchase Order €23,445.08
28 Oct 2025 Mediavest Ltd Media /Radio for NDS information campaign Purchase Order €33,515.26
28 Oct 2025 Connelly Partners Integrated Europe Ltd NDS information campaign design and photoshoot Purchase Order €53,382.00
28 Oct 2025 Finna Construction Ltd Civil engineering and construction works ODAIT September 2025 Purchase Order €60,826.89
28 Oct 2025 Relate Care Services Ltd Systems - September 2025 Purchase Order €67,958.61
28 Oct 2025 Early Childhood Ireland Garda Vetting Processing Purchase Order €80,021.00
28 Oct 2025 Mediavest Ltd Gender Pay Gap Campaign May - June Purchase Order €97,520.50
28 Oct 2025 Relate Care Services Ltd Services - September 2025 Purchase Order €184,325.35

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