Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
10 Jun 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
10 Jun 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€63,771.00
10 Jun 2025	AM ALPHA NUTGROVE PROPCO SARL C/O HWBC	Rent	Purchase Order	€24,984.38
09 Jun 2025	STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP	Rent	Purchase Order	€52,890.00
09 Jun 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€200,000.00
09 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
09 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
09 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
09 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,590.81
09 Jun 2025	LEANNE GREGORY	Therapy/Psychology	Purchase Order	€28,885.60
09 Jun 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€26,143.74
09 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€62,613.97
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,442.34
06 Jun 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€34,209.00
06 Jun 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€34,209.00
06 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
06 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
06 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
06 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,670.00
06 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
06 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€24,587.40
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,529.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€23,571.00

^* 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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