Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Feb 2014	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€44,284.00
26 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€27,228.28
24 Feb 2014	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,000.00
22 Feb 2014	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.99
22 Feb 2014	RUBICON BRYN MELYN GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€28,422.57
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,572.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,286.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,286.00
22 Feb 2014	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,246.00
21 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,756.79
21 Feb 2014	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,000.00
19 Feb 2014	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€46,820.00
19 Feb 2014	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€95,833.33
19 Feb 2014	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,152.64
19 Feb 2014	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€95,833.33
18 Feb 2014	ST MICHAELS HOUSE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,294.52
17 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,664.00
16 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,663.68
16 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€31,123.97
15 Feb 2014	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€60,892.01
15 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,492.83
15 Feb 2014	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,485.66
14 Feb 2014	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€28,200.00
13 Feb 2014	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€23,149.10
13 Feb 2014	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€20,650.00
13 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€31,334.40
13 Feb 2014	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€34,439.14
13 Feb 2014	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€25,758.00
13 Feb 2014	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€46,720.00
12 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,312.57
12 Feb 2014	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€24,205.73
12 Feb 2014	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,389.73
12 Feb 2014	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€56,000.00
10 Feb 2014	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,636.40
10 Feb 2014	DON BOSCO CARE AFTERCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€68,446.93
09 Feb 2014	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€25,242.99
09 Feb 2014	SOLIS	Section 58 Arrangements, Residential Provision	Purchase Order	€35,871.43
09 Feb 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.85
09 Feb 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.85
09 Feb 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.85
09 Feb 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€44,285.70
09 Feb 2014	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€44,285.70
08 Feb 2014	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€31,000.00
08 Feb 2014	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,172.93
08 Feb 2014	SOLIS	Section 58 Arrangements, Residential Provision	Purchase Order	€30,000.00

^* 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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