Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,324
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€39,112
01 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€43,668
01 Jul 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€31,979
02 Jul 2016	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€55,643
02 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,032
02 Jul 2016	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€72,275
02 Jul 2016	PROSPECTUS LTD	Professional Fees	Purchase Order	€337,548
02 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€51,691
02 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€46,483
03 Jul 2016	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,858
03 Jul 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714
06 Jul 2016	PURE ELECTRICAL LTD	Facilities and Mangement Charges	Purchase Order	€34,535
06 Jul 2016	FARRELL BROTHERS ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€64,097
07 Jul 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€257,989
08 Jul 2016	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,857
08 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€40,333
09 Jul 2016	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143
09 Jul 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,000
09 Jul 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139
11 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,383
11 Jul 2016	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€940,900
12 Jul 2016	STUDIO III CLINICAL SERVICES	Wrap Around Supports and Services	Purchase Order	€23,150
12 Jul 2016	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€39,527
12 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,519
14 Jul 2016	JONES LANG LASALLE ACTING AS AGENTS	Rent	Purchase Order	€61,685
15 Jul 2016	GHEEL AUTISM SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€56,811
20 Jul 2016	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€83,571
20 Jul 2016	TOWNLINK CONSTRUCTION LTD	Construction	Purchase Order	€263,018
22 Jul 2016	THE OFFICE OF PUBLIC WORKS	Rent	Purchase Order	€29,782
27 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,552
28 Jul 2016	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€47,857
29 Jul 2016	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€65,000
29 Jul 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,256
31 Jul 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
31 Jul 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
31 Jul 2016	MISTYCROFT LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€93,056
31 Jul 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€61,402
31 Jul 2016	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€79,714
31 Jul 2016	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€66,429
31 Jul 2016	ST CATHERINES ASSOCIATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€87,682
31 Jul 2016	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€75,857
03 Aug 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,143
04 Aug 2016	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€55,714
04 Aug 2016	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€81,864
04 Aug 2016	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€21,139
04 Aug 2016	TELEFONICA TECH IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€24,600
08 Aug 2016	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€40,845
10 Aug 2016	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€20,704
10 Aug 2016	PROSPECTUS LTD	Professional Fees	Purchase Order	€249,688

^* 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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