Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Oct 2016	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€130,950.00
05 Oct 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€51,691.36
05 Oct 2016	CPL SOLUTIONS	Agency Staff	Purchase Order	€21,149.42
05 Oct 2016	BYTES SOFTWARE SERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€64,782.64
05 Oct 2016	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,714.29
04 Oct 2016	FOSTERING FIRST IRELAND LTD	Private Foster Care	Purchase Order	€21,427.50
03 Oct 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,559.63
02 Oct 2016	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€83,422.96
02 Oct 2016	TELEFONICA TECH IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€51,512.03
02 Oct 2016	ONEILL IT LTD	IT - Software, Infrastructure, Licences	Purchase Order	€24,861.62
02 Oct 2016	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€76,914.46
02 Oct 2016	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€42,857.40
02 Oct 2016	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€66,428.97
02 Oct 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€75,000.00
02 Oct 2016	KILDARE COMMUNITY KARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€75,713.68
02 Oct 2016	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€58,000.29
01 Oct 2016	BRYANT PARK QIAIF PLC	Rent	Purchase Order	€46,483.25
01 Oct 2016	LEONARD CONSULTANCY	Professional Fees	Purchase Order	€37,400.00
01 Oct 2016	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€40,844.67
01 Oct 2016	THREE STEPS PRIVATE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€74,999.70
01 Oct 2016	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€90,949.94
01 Oct 2016	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€81,573.71
01 Oct 2016	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.57
01 Oct 2016	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€59,306.79
01 Oct 2016	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€96,428.57
01 Oct 2016	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.80
01 Oct 2016	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€92,143.20
01 Oct 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€64,285.71
01 Oct 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.28
01 Oct 2016	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€91,285.72
01 Oct 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,857.10
01 Oct 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€64,285.50
01 Oct 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,713.90
01 Oct 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.20
01 Oct 2016	FRESH START EIRE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.50
01 Oct 2016	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.70
01 Oct 2016	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€77,142.87
01 Oct 2016	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€79,542.85

^* 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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