Purchase Orders Over €20,000 Q1 2026

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2026 Total: €2,600,147.31 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
27 Mar 2026 Sandra Roe Research Limited Research services for EY consultation Purchase Order €21,525.00
27 Mar 2026 Finna Construction Ltd Civil engineering and construction works ODAIT February 2026 Purchase Order €39,249.15
26 Mar 2026 Harewood Consultancy Ltd Barnahus Evaluation Purchase Order €27,331.35
20 Mar 2026 Ams Cultural Heritage Contractors for excavation by ODAIT February 2026 Purchase Order €57,679.31
20 Mar 2026 Datapac Ltd ICT Costs - Laptops Purchase Order €63,892.35
13 Mar 2026 Open Sky Data Systems Ltd ICT Costs - Data Platform Purchase Order €26,602.93
13 Mar 2026 Open Sky Data Systems Ltd ICT Costs - Data Platform Purchase Order €34,288.96
13 Mar 2026 Ernst And Young Business Consultants Consultancy Costs for February 2026 Purchase Order €44,427.60
06 Mar 2026 We The People Limited Communication Supports for Child and Youth Participation Purchase Order €74,800.00
06 Mar 2026 Relate Care Services Ltd Services - January 2026 Purchase Order €150,668.81
27 Feb 2026 Finna Construction Ltd Civil engineering and construction works ODAIT January 2026 Purchase Order €26,124.92
20 Feb 2026 Auxilion Ireland Ltd ICT Costs - Service Desk Purchase Order €21,891.54
20 Feb 2026 Team Project (Betaplace LTD) BVR UCC Purchase Order €24,143.40
20 Feb 2026 Ace Draughting Ltd Document Management System Purchase Order €25,229.76
20 Feb 2026 Ruth Pritchard Landscape and Gap Analysis (research concerning children at risk of or living in poverty ) Purchase Order €26,106.75
20 Feb 2026 Ernst And Young Business Consultants Consultancy Costs for January 26 Purchase Order €30,996.00
20 Feb 2026 Relate Care Services Ltd Systems - January 2026 Purchase Order €63,740.56
13 Feb 2026 Ernst And Young Business Consultants Consultancy Costs for October 25 Purchase Order €33,554.40
13 Feb 2026 Ams Cultural Heritage Contractors for excavation by ODAIT January 2026 Purchase Order €83,201.82
06 Feb 2026 CSO Central Statistics Office TALIS Expenditure Purchase Order €26,826.50
06 Feb 2026 Finna Construction Ltd Civil engineering and construction works ODAIT December 2025 and January 2026 Purchase Order €81,208.40
06 Feb 2026 Local Government Management Agency Little Library Book Bags 2026 Purchase Order €500,000.00
30 Jan 2026 Timeline Research Ltd Historical Research Services for ODAIT (October - December 2025) Purchase Order €22,857.32
30 Jan 2026 National Council for Curriculum and Assessment Costs associated with Aistear Siolta Purchase Order €24,521.34
30 Jan 2026 University Of Galway Literature Review of State Prevention and Early Intervention Policies (Payment 1 of 2) Purchase Order €29,821.35
30 Jan 2026 University Of Galway Knowledge Synthesis to inform a review of Children First ( Payment 1 of 2) Purchase Order €30,523.68
30 Jan 2026 State Claims Agency Legal costs Purchase Order €44,488.50
30 Jan 2026 Relate Care Services Ltd Systems - December 2025 Purchase Order €63,355.43
30 Jan 2026 State Claims Agency State Claims September 2025 Purchase Order €77,360.62
30 Jan 2026 Relate Care Services Ltd Services - December 2025 Purchase Order €136,319.46
30 Jan 2026 State Claims Agency State Claims December 2025 Purchase Order €142,592.94
30 Jan 2026 State Claims Agency Legal costs Purchase Order €426,229.48
23 Jan 2026 Ams Cultural Heritage Contractors for excavation by ODAIT December 2025 Purchase Order €51,867.56
19 Jan 2026 Version 1 Software Ltd ICT Costs - Finance System Support Purchase Order €34,125.12
12 Jan 2026 Ipsos Ireland Parent Poll 25/26 Purchase Order €32,595.00

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