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Carriglea Cairde Services

Carriglea Cáirde Services is a voluntary organisation that provides services for adults with intellectual disabilities, mainly in County Waterford. Its work includes residential, day, and community supports so people can live as independently as possible.

It is a registered charity and an FOI body providing services for persons with intellectual disabilities. A single founding Act naming Carriglea Cáirde Services was not identified on the Irish Statute Book; like many voluntary disability providers, it operates under the broader health and social-care framework rather than a body-specific establishment Act.

271 spending records on file.

Transparency Score

2.2/5

44% transparent

Machine readable 1.0/1

Descriptions 1.0/1

Uniqueness 0.2/1

Supplier number 0.0/1

Supplier name 0.0/1

Help improve transparency

Payment date^*	Description	Kind	Publication	Amount
31 Mar 2015	Staff Agency A	Purchase Order	Q1 2015	€22,444
31 Mar 2015	Oil Supplier B	Purchase Order	Q1 2015	€52,348
31 Mar 2015	Electricity Supplier B	Purchase Order	Q1 2015	€35,492
30 Jun 2015	Insurance Supplier A	Purchase Order	Q2 2015	€78,244
30 Jun 2015	Oil Supplier B	Purchase Order	Q2 2015	€39,871
30 Jun 2015	Electricity Supplier B	Purchase Order	Q2 2015	€31,340
30 Sep 2015	Staff Agency A	Purchase Order	Q3 2015	€29,958
30 Sep 2015	Oil Supplier B	Purchase Order	Q3 2015	€24,810
30 Sep 2015	Electricity Supplier B	Purchase Order	Q3 2015	€28,490
30 Sep 2015	Maintenance Contractor A	Purchase Order	Q3 2015	€25,550
31 Dec 2015	Staff Agency A	Purchase Order	Q4 2015	€42,782
31 Dec 2015	Oil Supplier B	Purchase Order	Q4 2015	€22,977
31 Dec 2015	Electricity Supplier B	Purchase Order	Q4 2015	€31,120
31 Mar 2016	Staff Agency A	Purchase Order	Q1 2016	€62,745
31 Mar 2016	Oil Supplier B	Purchase Order	Q1 2016	€38,129
31 Mar 2016	Electricity Supplier B	Purchase Order	Q1 2016	€32,319
31 Mar 2016	Motor Dealer B	Purchase Order	Q1 2016	€20,500
30 Jun 2016	Insurance Supplier A	Purchase Order	Q2 2016	€86,610
30 Jun 2016	Motor Dealer C	Purchase Order	Q2 2016	€70,429
30 Jun 2016	Staff Agency A	Purchase Order	Q2 2016	€63,604
30 Jun 2016	Oil Supplier B	Purchase Order	Q2 2016	€39,478
30 Jun 2016	Electricity Supplier B	Purchase Order	Q2 2016	€27,524
30 Sep 2016	Staff Agency B	Purchase Order	Q3 2016	€46,639
30 Sep 2016	Staff Agency A	Purchase Order	Q3 2016	€40,888
30 Sep 2016	Electricity Supplier B	Purchase Order	Q3 2016	€24,644
30 Sep 2016	Building Contractor B	Purchase Order	Q3 2016	€327,107
31 Dec 2016	Building Contractor A	Purchase Order	Q4 2016	€54,861
31 Dec 2016	Staff Agency A	Purchase Order	Q4 2016	€53,766
31 Dec 2016	Staff Agency B	Purchase Order	Q4 2016	€29,844
31 Dec 2016	Oil Supplier A	Purchase Order	Q4 2016	€30,984
31 Dec 2016	Electricity Supplier B	Purchase Order	Q4 2016	€29,129
31 Mar 2017	Staff Agency A	Purchase Order	Q1 2017	€40,197
31 Mar 2017	Staff Agency B	Purchase Order	Q1 2017	€20,186
31 Mar 2017	Oil Supplier A	Purchase Order	Q1 2017	€40,772
31 Mar 2017	Motor Distributor A	Purchase Order	Q1 2017	€36,305
31 Mar 2017	Building Contractor A	Purchase Order	Q1 2017	€31,485
30 Jun 2017	Staff Agency A	Purchase Order	Q2 2017	€28,510
30 Jun 2017	Oil Supplier A	Purchase Order	Q2 2017	€39,618
30 Jun 2017	Electricity Supplier A	Purchase Order	Q2 2017	€35,721
30 Jun 2017	Building Contractor A	Purchase Order	Q2 2017	€44,696
30 Sep 2017	Staff Agency A	Purchase Order	Q3 2017	€36,939
30 Sep 2017	Electricity Supplier A	Purchase Order	Q3 2017	€27,354
30 Sep 2017	Building Contractor B	Purchase Order	Q3 2017	€20,000
30 Sep 2017	Building Contractor C	Purchase Order	Q3 2017	€20,487
31 Dec 2017	Staff Agency A	Purchase Order	Q4 2017	€42,238
31 Dec 2017	Oil Supplier A	Purchase Order	Q4 2017	€32,829
31 Dec 2017	Electricity Supplier A	Purchase Order	Q4 2017	€30,839
31 Dec 2017	Building Contractor C	Purchase Order	Q4 2017	€66,767
31 Mar 2018	Staff Agency A	Purchase Order	Q1 2018	€25,413
31 Mar 2018	Oil Supplier A	Purchase Order	Q1 2018	€52,665

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Carriglea Cairde Services

Transparency Score

Spending per quarter

Publications