Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Apr 2015	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€32,465
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€44,948
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€30,644
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,626
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,626
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,626
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,626
02 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,626
03 Apr 2015	RED DOG DESIGN CONSULTANTS	Printing	Purchase Order	€23,124
03 Apr 2015	TOWNLINK CONSTRUCTION LTD	Construction	Purchase Order	€66,076
04 Apr 2015	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€83,634
04 Apr 2015	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€21,667
04 Apr 2015	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139
05 Apr 2015	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€88,572
06 Apr 2015	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€87,682
06 Apr 2015	ST MICHAELS HOUSE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,295
08 Apr 2015	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€59,786
08 Apr 2015	SORCHA HOMES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€79,715
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€89,646
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€64,049
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€77,943
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€77,500
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€77,500
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€73,957
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€49,686
08 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,800
08 Apr 2015	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€30,126
08 Apr 2015	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€52,820
08 Apr 2015	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€51,970
08 Apr 2015	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€29,996
08 Apr 2015	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€28,800
08 Apr 2015	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€92,250
09 Apr 2015	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€69,715
09 Apr 2015	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€62,131
09 Apr 2015	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€51,520
09 Apr 2015	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€93,390
11 Apr 2015	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€67,496
11 Apr 2015	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€59,786
11 Apr 2015	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,214
11 Apr 2015	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€37,643
11 Apr 2015	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143
11 Apr 2015	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€79,714
11 Apr 2015	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€44,286
11 Apr 2015	STEPPING STONES RESIDENTIAL CARE LT	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143
11 Apr 2015	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€59,786
11 Apr 2015	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€61,685
12 Apr 2015	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€31,822
15 Apr 2015	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€36,429
15 Apr 2015	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€31,878
17 Apr 2015	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€28,591

^* 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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