Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€26,250.00
06 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€26,250.00
06 Jun 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€46,988.09
06 Jun 2025	COMMUNICARE AGENCY LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,084.92
06 Jun 2025	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€84,937.65
06 Jun 2025	BARTRA PROPERTY EBLANA LTD	Financial Supports for Alternative Care	Purchase Order	€23,751.60
05 Jun 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€140,833.00
05 Jun 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00
05 Jun 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00
05 Jun 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00
05 Jun 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00
05 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,636.16
05 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,811.51
05 Jun 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.40
05 Jun 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,647.21
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€50,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€110,000.00
05 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€110,000.00
05 Jun 2025	JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD	Rent	Purchase Order	€106,961.74
05 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
05 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
05 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
05 Jun 2025	REDACTED	Section 58, Separated Children Seeking International Protection	Purchase Order	€211,250.00
04 Jun 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,955.46
04 Jun 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€28,331.82
04 Jun 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€89,651.45
04 Jun 2025	PROGRESSIVE CAPITAL INVESTMENTS ICA	Rent	Purchase Order	€28,228.50
04 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
04 Jun 2025	FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS	Section 58 Arrangements, Residential Provision	Purchase Order	€200,000.00
04 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€163,106.35
04 Jun 2025	ECOM SOLUTIONS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€406,857.44
04 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€66,086.73
04 Jun 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€200,000.00
04 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
04 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
04 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00

^* 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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