Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Apr 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€88,571
01 Apr 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€92,143
01 Apr 2016	NATIONAL CHILDCARE RESIDENTIAL	Section 58 Arrangements, Residential Provision	Purchase Order	€85,712
01 Apr 2016	SORCHA HOMES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€66,429
01 Apr 2016	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€72,857
02 Apr 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,000
03 Apr 2016	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€26,995
03 Apr 2016	THE OFFICE OF PUBLIC WORKS	Rent	Purchase Order	€32,837
05 Apr 2016	TOWNLINK CONSTRUCTION LTD	Construction	Purchase Order	€121,035
07 Apr 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139
07 Apr 2016	ST MICHAELS HOUSE	Section 58 Arrangements, Residential Provision	Purchase Order	€40,370
09 Apr 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€20,706
11 Apr 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€21,428
12 Apr 2016	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€49,501
13 Apr 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,000
14 Apr 2016	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€32,055
15 Apr 2016	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€40,845
21 Apr 2016	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€82,560
21 Apr 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€78,857
21 Apr 2016	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,857
21 Apr 2016	EUGENE FOLEY	Construction	Purchase Order	€25,000
22 Apr 2016	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€776,000
25 Apr 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,270
27 Apr 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€124,001
28 Apr 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,714
28 Apr 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,197
28 Apr 2016	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,397
29 Apr 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€33,101
01 May 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€69,714
01 May 2016	SORCHA HOMES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€64,286
02 May 2016	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€61,241
02 May 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€28,198
02 May 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,764
03 May 2016	CPL SOLUTIONS	Agency Staff	Purchase Order	€33,790
04 May 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
04 May 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
04 May 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
04 May 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714
04 May 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714
04 May 2016	ST MICHAELS HOUSE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,075
04 May 2016	MCCULLOUGH MULVIN ARCHITECTS	Professional Fees	Purchase Order	€20,896
05 May 2016	ST MICHAELS HOUSE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,075
06 May 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€61,039
07 May 2016	PFH TECHNOLOGY GROUP	IT - Software, Infrastructure, Licences	Purchase Order	€54,351
08 May 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€21,999
09 May 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,000
11 May 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€39,855
16 May 2016	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€94,715
18 May 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139
18 May 2016	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€51,824

^* 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.

Here is a project that encountered similar issues