Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Jan 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€65,000.39
09 Jan 2017	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€52,000.00
08 Jan 2017	FARRELL BROTHERS ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€32,582.70
06 Jan 2017	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€48,968.88
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,094.32
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,479.43
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,760.80
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,024.71
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,153.15
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,276.44
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,385.46
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,179.33
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,206.57
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,561.09
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,673.87
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,992.49
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€24,002.44
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,396.66
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,674.22
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€27,829.54
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,599.98
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,762.24
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,762.24
06 Jan 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,543.09
06 Jan 2017	FORREST DECORATORS LTD	Building Maintenance/Repair	Purchase Order	€33,900.00
06 Jan 2017	DES BYRNE PAINTING CONTRACTORS LTD	Building Maintenance/Repair	Purchase Order	€23,665.00
06 Jan 2017	D E W DECORATORS LTD	Building Maintenance/Repair	Purchase Order	€22,000.00
06 Jan 2017	BRIAN DOYLE TA DOYLE CONSTRUCTION	Building Maintenance/Repair	Purchase Order	€42,889.53
06 Jan 2017	SIMON BERNARD LTD	Construction	Purchase Order	€23,570.00
06 Jan 2017	JOHN J COLEMAN & SONS BUILDERS	Construction	Purchase Order	€21,732.00
06 Jan 2017	E T BURKE CONSTRUCTION LTD	Construction	Purchase Order	€21,479.00
06 Jan 2017	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€368,600.00
06 Jan 2017	USHERS QUAY CAR PARK LTD	Facilities and Management Charges	Purchase Order	€54,877.68
06 Jan 2017	SP NETWORKS	IT - Software, Infrastructure, Licences	Purchase Order	€30,072.27
06 Jan 2017	PFH TECHNOLOGY GROUP	IT - Software, Infrastructure, Licences	Purchase Order	€162,729.00
06 Jan 2017	PFH TECHNOLOGY GROUP	IT - Software, Infrastructure, Licences	Purchase Order	€162,729.00
06 Jan 2017	PFH TECHNOLOGY GROUP	IT - Software, Infrastructure, Licences	Purchase Order	€323,029.98
06 Jan 2017	MJ FLOOD LTD	IT - Software, Infrastructure, Licences	Purchase Order	€23,529.90
06 Jan 2017	KOMINO TECHNOLOGIES	IT - Software, Infrastructure, Licences	Purchase Order	€27,675.00
06 Jan 2017	CAREWORKS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€32,902.50
06 Jan 2017	CAREWORKS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€32,902.50
06 Jan 2017	BYTES SOFTWARE SERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€77,873.73
06 Jan 2017	ARTHUR COX CONSULTANCY SERVICES	Legal Costs	Purchase Order	€144,523.77
06 Jan 2017	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€43,336.00
06 Jan 2017	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€66,725.00
06 Jan 2017	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€20,482.15
06 Jan 2017	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€21,146.35
06 Jan 2017	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€45,600.00
06 Jan 2017	VAN DIJK ARCHITECTS	Professional Fees	Purchase Order	€85,647.66
06 Jan 2017	PROSPECTUS LTD	Professional Fees	Purchase Order	€237,606.48

^* 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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