Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€73,285.80
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€77,571.90
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€79,714.50
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.80
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.80
30 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.80
30 Jun 2017	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€64,286.10
30 Jun 2017	GATEWAY ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,142.86
29 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,079.58
28 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€29,583.50
27 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,784.98
27 Jun 2017	SIMON BERNARD LTD	Construction	Purchase Order	€24,565.15
26 Jun 2017	MXF PROPERTIES IRELAND LTD	Rent	Purchase Order	€47,464.00
26 Jun 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€63,776.00
26 Jun 2017	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€104,000.00
24 Jun 2017	FIVE RIVERS IRELAND LTD	Private Foster Care	Purchase Order	€66,725.00
23 Jun 2017	NATIONAL CHILDCARE RESIDENTIAL	Section 58 Arrangements, Residential Provision	Purchase Order	€66,426.00
22 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,781.86
22 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,613.98
21 Jun 2017	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€64,287.00
20 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€25,379.22
20 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€27,369.44
20 Jun 2017	KANE AND CARBERY	Rent	Purchase Order	€37,689.96
20 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€42,857.40
18 Jun 2017	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€66,428.55
16 Jun 2017	EXTERN ORGANISATION	Section 56 Arrangements with Service Providers	Purchase Order	€50,000.00
15 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,910.23
14 Jun 2017	SIMON BERNARD LTD	Construction	Purchase Order	€43,372.00
14 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€35,871.65
13 Jun 2017	ORCHARD CHILDRENS SERVICES LTD	Private Foster Care	Purchase Order	€23,104.00
12 Jun 2017	MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€64,285.71
11 Jun 2017	FRESH START SUPPORT SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.99
11 Jun 2017	FRESH START SUPPORT SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€78,571.28
09 Jun 2017	PRAXIS CARE GROUP	Section 58 Arrangements, Residential Provision	Purchase Order	€20,705.83
09 Jun 2017	POSITIVE RESIDENTIAL CHILDCARE DAC	Section 58 Arrangements, Residential Provision	Purchase Order	€64,286.10
08 Jun 2017	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€85,714.28
08 Jun 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,945.00
08 Jun 2017	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.57
08 Jun 2017	FRESH START SUPPORT SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€92,142.90
07 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,723.68
07 Jun 2017	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,719.90
07 Jun 2017	FOLEY AND LONG CONSTRUCTION LTD	Construction	Purchase Order	€21,400.00
07 Jun 2017	DUGGAN BROTHERS CONTRACTORS LTD	Construction	Purchase Order	€448,510.00
07 Jun 2017	TELEFONICA TECH IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€24,600.00
07 Jun 2017	PROSPECTUS LTD	Professional Fees	Purchase Order	€21,248.25
07 Jun 2017	PETER MCVERRY TRUST	Section 56 Arrangements with Service Providers	Purchase Order	€50,987.10
07 Jun 2017	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€72,500.01
07 Jun 2017	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,945.00
07 Jun 2017	KEYS CHILDCARE (IRELAND) LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€66,428.97
06 Jun 2017	ST ANDREWS HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,424.90

^* 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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