Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Aug 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€44,270.72
21 Aug 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€44,270.72
21 Aug 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
21 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€27,559.00
21 Aug 2025	KIERAN BUICKE T/A FLOORS BY DESIGN	Building Maintenance/Repair	Purchase Order	€42,690.00
21 Aug 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€26,154.13
21 Aug 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
21 Aug 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€24,828.15
21 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,974.46
21 Aug 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
21 Aug 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
21 Aug 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€63,771.00
21 Aug 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€27,390.72
21 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,593.69
20 Aug 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€37,224.80
20 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,209.57
20 Aug 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
20 Aug 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
20 Aug 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
20 Aug 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€24,063.00
20 Aug 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
20 Aug 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,594.84
20 Aug 2025	JC & MN PROPERTIES C/O CON NAGEL	Rent	Purchase Order	€52,182.05
20 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,197.29
20 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
19 Aug 2025	STEERING POINT ADVISORY LTD	Training & Courses	Purchase Order	€35,055.00
19 Aug 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€22,368.78
19 Aug 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€43,563.24
19 Aug 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€71,906.30
19 Aug 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€40,542.98
19 Aug 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€145,057.06
19 Aug 2025	EAP CONSULTANTS LTD	Professional Fees	Purchase Order	€20,319.36
19 Aug 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,778.49
19 Aug 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€27,287.33
19 Aug 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€41,820.00
19 Aug 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€26,798.62
19 Aug 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.57
19 Aug 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.57
19 Aug 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.57
19 Aug 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.66
19 Aug 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€35,828.72
19 Aug 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.72
18 Aug 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Aug 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Aug 2025	EIRCOM TA EIR	Telephone Costs	Purchase Order	€151,686.13
18 Aug 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,276.21
18 Aug 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
15 Aug 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€140,833.00
15 Aug 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00
15 Aug 2025	YERIA LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250.00

^* 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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