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Purchase Orders Over €20,000 Q4 2015

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2015 Total: €2,835,133.18 Published: 31 Dec 2015
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 Young Social Partner Programme with Young Social Purchase Order €35,000.00
31 Dec 2015 Lava Group NI Limited Security Materials, software and training Purchase Order €35,840.00
31 Dec 2015 RSL Medical Dental chair and ancillary items Purchase Order €20,438.91
31 Dec 2015 Pobal External delivery of Programme Purchase Order €30,000.00
31 Dec 2015 Pobal External delivery of Programme Purchase Order €50,000.00
31 Dec 2015 Pobal External delivery of Programmes Purchase Order €1,306,000.00
31 Dec 2015 Paul Boland Database Design and tender preparation Consultancy Purchase Order €28,413.00
31 Dec 2015 Irish Research Council DCYA Growing up in Ireland Agency Ltd Postgraduate Scholarship Purchase Order €23,977.50
31 Dec 2015 Helping Hands Staffing and Operational Costs Adoption Mediation Purchase Order €40,000.00
31 Dec 2015 Foroige Delivery of services Oct –Dec 2015 plus additional charges Purchase Order €85,121.02
31 Dec 2015 FLAC (Free Legal Contribution to Child Care Law Reporting costs Advice Centres) Project 2015 Purchase Order €20,000.00
31 Dec 2015 ESRI Commissioned Research- GUI2 Contract costs (Growing up in Ireland ) November 2015 Purchase Order €67,405.49
31 Dec 2015 ESRI Commissioned Research- GUI2 Contract costs (Growing up in Ireland ) December 2015 Purchase Order €202,015.06
31 Dec 2015 ESRI Commissioned Research- GUI2 Contract costs (Growing up in Ireland ) November 2015 Purchase Order €117,234.81
31 Dec 2015 ESRI Commissioned Research- GUI2 Contract costs. (Growing up in Ireland ) October 2015 Purchase Order €227,210.95
31 Dec 2015 ESRI Commissioned Research –GUI2 Contract costs (Growing up in Ireland) September 2015 Purchase Order €259,651.59
31 Dec 2015 ESRI Commissioned Research- GUI2 Contract (Growing up in Ireland ) August 2015 Purchase Order €163,302.27
31 Dec 2015 Children’s Rights Preparation of Children & Young Alliance Alliance People’s UNCRC Report Purchase Order €23,629.73
31 Dec 2015 Children’s Rights Support of BOBF Services Ltd. Audit/Ac Meeting & Prep Purchase Order €57,000.00
31 Dec 2015 Capita Business Tusla/Public Spending Code/Transaction Purchase Order €22,595.85
31 Dec 2015 Arc Adoption Ltd Transfer of case files to the Adoption Authority of Ireland Purchase Order €20,297.00

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