Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Aug 2025	SORCHA HOMES LTD HORIZON HOUSE	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
28 Aug 2025	SORCHA HOMES LTD HORIZON HOUSE	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
28 Aug 2025	SORCHA HOMES LTD HORIZON HOUSE	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
28 Aug 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€23,866.96
27 Aug 2025	KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION	Construction	Purchase Order	€139,500.00
27 Aug 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€311,492.96
27 Aug 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€42,103.41
27 Aug 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€37,391.76
27 Aug 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€47,102.98
26 Aug 2025	TUS NUA THERAPY CENTRE & MOBILE SER LIMITED	Therapy/Psychology	Purchase Order	€32,100.00
26 Aug 2025	SOLIS EMC CHILDRENS SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€35,871.43
26 Aug 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
26 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€31,872.60
26 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€31,872.60
26 Aug 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€29,100.05
26 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,175.54
26 Aug 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€45,919.45
25 Aug 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€58,992.43
25 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,848.30
25 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€77,958.18
25 Aug 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
25 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€52,849.77
25 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€23,310.45
25 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,275.76
22 Aug 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,766.56
22 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,550.00
22 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,694.61
22 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,045.31
22 Aug 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
22 Aug 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€26,438.57
22 Aug 2025	PAULINE DUNNING & VINCENT MCCULLAGH	Rent	Purchase Order	€55,000.00
22 Aug 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€41,485.84
22 Aug 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€48,085.86
22 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,189.99
22 Aug 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€95,642.71
22 Aug 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
22 Aug 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€182,795.50
22 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€22,623.24
22 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€45,850.46
21 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,303.43
21 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,264.43
21 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.79
21 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€46,829.93
21 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€76,105.00
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,636.16
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,694.61
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,811.51
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,928.41
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,929.00
21 Aug 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,045.31

^* 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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