Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Dec 2017	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€81,928.57
01 Dec 2017	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€82,559.64
01 Dec 2017	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,055.56
30 Nov 2017	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€53,571.30
30 Nov 2017	INTENSIVE COMMUNITY PROGRAMMES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,439.99
30 Nov 2017	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€21,429.00
29 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€37,947.47
29 Nov 2017	FARRELL BROTHERS ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€76,798.62
29 Nov 2017	HYDRO JET ENGINEERING	IT - Software, Infrastructure, Licences	Purchase Order	€37,295.00
29 Nov 2017	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€314,153.97
29 Nov 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,692.31
29 Nov 2017	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€171,428.56
29 Nov 2017	GUDASPA LTD T/A STEPPING STONES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,600.00
29 Nov 2017	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€55,714.20
29 Nov 2017	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,028.57
28 Nov 2017	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€36,857.10
27 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€25,661.61
27 Nov 2017	THE CHILDRENS SUNSHINE HOME	Section 58 Arrangements, Residential Provision	Purchase Order	€34,499.60
27 Nov 2017	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,039.00
27 Nov 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€63,776.00
27 Nov 2017	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€64,285.71
27 Nov 2017	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€31,120.00
24 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,586.04
24 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€30,460.36
24 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,029.00
24 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€64,287.00
23 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,688.18
23 Nov 2017	CAREWORKS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€216,172.50
23 Nov 2017	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,214.33
21 Nov 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€62,619.99
19 Nov 2017	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€44,285.98
16 Nov 2017	RESOLUTIONS CONSULTANCY PTY LTD	Professional Fees	Purchase Order	€80,000.00
16 Nov 2017	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€54,514.00
16 Nov 2017	GUDASPA LTD T/A STEPPING STONES	Section 58 Arrangements, Residential Provision	Purchase Order	€34,985.71
15 Nov 2017	DAUGHTERS OF CHARITY	Section 56 Arrangements with Service Providers	Purchase Order	€33,571.22
15 Nov 2017	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€56,428.57
15 Nov 2017	NATIONAL CHILDCARE RESIDENTIAL	Section 58 Arrangements, Residential Provision	Purchase Order	€87,854.00
15 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,716.00
15 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,716.00
15 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,716.00
15 Nov 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,716.00
14 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,038.74
14 Nov 2017	OWEN OCONNELL	Construction	Purchase Order	€26,000.00
14 Nov 2017	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€28,572.00
10 Nov 2017	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€42,034.00
09 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€38,407.03
09 Nov 2017	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€128,571.90
09 Nov 2017	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€57,571.34
08 Nov 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€28,103.32
08 Nov 2017	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€86,356.70

^* 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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