Purchase Orders Over €20,000 Q3 2017

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2017 Total: €3,437,579.91 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2017 Havas Media Contract July 2017 February 2017 Purchase Order €27,000.00
30 Sep 2017 Mediavest Ltd August 2017 Costs Purchase Order €32,579.99
30 Sep 2017 Barnardos 25xCarry Purchase Order €33,175.00
30 Sep 2017 PC Peripherals 25xToshiba Youth Purchase Order €38,729.63
30 Sep 2017 Mazars Strategy Materials Development Support LGTB Purchase Order €39,483.00
30 Sep 2017 Persuasion Republic Affordable Childcare Website Purchase Order €40,292.99
30 Sep 2017 Mazars Head of Internal Audit Consultancy Purchase Order €50,184.00
30 Sep 2017 Havas Media Radio ads for Campaign Ireland Ltd Affordable Childcare Purchase Order €58,945.29
30 Sep 2017 Havas Media Ireland Ltd Affordable Childcare Media Purchase Order €60,956.34
30 Sep 2017 Havas Media Outdoor Media Ireland Ltd Campaign August Purchase Order €68,551.59
30 Sep 2017 ESRI Research Grant Contribution to Switch Prog 2017 Purchase Order €95,000.00
30 Sep 2017 ESRI Commissioned Research GUI2 May 2017 Costs Purchase Order €269,864.40
30 Sep 2017 ESRI Commissioned Research GUI2 June 2017 Costs Purchase Order €270,106.00
30 Sep 2017 ESRI Commissioned Research GUI2 Print Advert Newspapers Purchase Order €334,065.18
30 Sep 2017 ESRI Commissioned Research GUI2 Garda Vetting April-June 2017 Purchase Order €370,289.50
30 Sep 2017 POBAL External Delivery of Programmes Laptops 25xDock Stations Purchase Order €1,648,357.00

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