Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 May 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,701.42
13 May 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€156,637.80
13 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,685.86
13 May 2025	FCC FIRE CERT LTD	Facilities and Management Charges	Purchase Order	€30,651.60
13 May 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€33,517.20
12 May 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
12 May 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€43,756.80
12 May 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€47,703.66
12 May 2025	MEATH ENTERPRISE CENTRE CO LTD	Rent	Purchase Order	€37,499.62
12 May 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€26,154.13
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,689.22
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,728.14
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,728.14
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,728.14
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,728.14
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,728.14
12 May 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€143,794.41
12 May 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€38,202.57
12 May 2025	EIRCOM TA EIR	Telephone Costs	Purchase Order	€141,077.08
12 May 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€63,954.90
12 May 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€23,310.45
12 May 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€34,720.00
09 May 2025	SHARON OMALLEY T/A OMALLEY SOLICITORS	Legal Costs	Purchase Order	€83,486.25
09 May 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€24,587.42
09 May 2025	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
09 May 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,985.00
09 May 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€25,800.06
09 May 2025	BRENLO HEALTHCARE LTD	Wrap Around Supports and Services	Purchase Order	€37,017.45
09 May 2025	ACCESS NURSING T/A ACCESS HEALTHCAR	Section 58 Arrangements, Residential Provision	Purchase Order	€21,591.15
08 May 2025	UNIVERSITY COLLEGE DUBLIN	Training & Courses	Purchase Order	€187,500.00
08 May 2025	THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€142,582.30
08 May 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€21,578.87
08 May 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€48,719.98
08 May 2025	PIP PROBERT GARDEN DESIGNER	Building Maintenance/Repair	Purchase Order	€27,468.00
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,685.86
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€23,728.14
08 May 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
08 May 2025	MISTYCROFT 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.

Here is a project that encountered similar issues