Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€58,084.29
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€62,641.19
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€65,404.70
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€67,916.00
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€68,749.72
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€69,858.03
16 May 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€83,647.47
16 May 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
16 May 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,376.00
16 May 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,376.00
16 May 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,642.60
15 May 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€50,313.71
15 May 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,934.00
15 May 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.79
15 May 2025	PCC INVESTMENTS IE LTD C/O ARAMARK PROPERTY	Rent	Purchase Order	€24,962.10
15 May 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€64,633.83
15 May 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€108,643.00
15 May 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€127,214.09
15 May 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
14 May 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,321.04
14 May 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,158.82
14 May 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,661.33
14 May 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,220.66
14 May 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
14 May 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,503.16
14 May 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,631.96
14 May 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€43,718.80
14 May 2025	ROBERT MOORE TA GARDEN ARCHITECTURE	Building Maintenance/Repair	Purchase Order	€59,523.94
14 May 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,647.21
14 May 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€140,214.07
14 May 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
14 May 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
14 May 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
14 May 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
14 May 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€356,014.28
14 May 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,213.86
14 May 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€77,958.18
14 May 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.61
14 May 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.61
14 May 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.61
14 May 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€25,912.68
14 May 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,167.95
14 May 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,778.49
14 May 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,974.46
14 May 2025	CURAM NUA	Section 58 Arrangements, Residential Provision	Purchase Order	€334,339.79
14 May 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,900.00
14 May 2025	COMMUNICARE AGENCY LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,084.92
14 May 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€25,589.85
13 May 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€334,357.15
13 May 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,177.77

^* 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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