Purchase Orders Over €20,000 Q1 2017

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2017 Total: €3,774,383.18 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 Glenbeigh Record Scanning and associated services Purchase Order €20,061.30
31 Mar 2017 Niamh McCullagh Test Excavation Purchase Order €24,163.53
31 Mar 2017 Mediavest Ltd Advertising Costs Purchase Order €25,431.05
31 Mar 2017 Mediavest Ltd Advertising Costs Purchase Order €32,773.01
31 Mar 2017 Mazars Consultancy Fee Purchase Order €33,338.90
31 Mar 2017 University of Limerick Research Evidence into Practice Project Purchase Order €34,500.00
31 Mar 2017 Informa Scanning Services January 2017 Costs Purchase Order €51,514.39
31 Mar 2017 ESRI Commissioned Research – GU12 February 2017 Costs Contract (Growing up in Ireland) Purchase Order €119,095.27
31 Mar 2017 ESRI Commissioned Research – GU12 Contract (Growing up in Ireland) Purchase Order €283,505.73
31 Mar 2017 Pobal External delivery of Programmes Purchase Order €1,575,000.00
31 Mar 2017 Pobal External delivery of Programmes Purchase Order €1,575,000.00

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