Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Jul 2016	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€83,571.30
15 Jul 2016	GHEEL AUTISM SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€56,811.00
14 Jul 2016	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€61,684.50
12 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,519.24
12 Jul 2016	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€39,527.10
12 Jul 2016	STUDIO III CLINICAL SERVICES	Wrap Around Supports and Services	Purchase Order	€23,149.84
11 Jul 2016	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€940,900.00
11 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,382.69
09 Jul 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139.17
09 Jul 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,000.30
09 Jul 2016	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143.00
08 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€40,332.75
08 Jul 2016	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,857.40
07 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€257,988.99
06 Jul 2016	FARRELL BROTHERS ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€64,097.02
06 Jul 2016	PURE ELECTRICAL LTD	Facilities and Mangement Charges	Purchase Order	€34,535.11
03 Jul 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,713.60
03 Jul 2016	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,858.00
02 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€46,483.25
02 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€51,691.37
02 Jul 2016	PROSPECTUS LTD	Professional Fees	Purchase Order	€337,547.67
02 Jul 2016	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€72,275.00
02 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,032.49
02 Jul 2016	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€55,642.86
01 Jul 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€31,978.58
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€43,668.25
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€39,112.40
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,324.23

^* 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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