Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Dec 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,149.84
10 Dec 2025	THREE IRELAND HUTCHINSON LTD	Telephone Costs	Purchase Order	€24,624.19
10 Dec 2025	THE OFFICE OF PUBLIC WORKS TA OPW DUBLIN CASTLE	Rent	Purchase Order	€119,386.34
10 Dec 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,338.00
10 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€253,204.81
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€37,048.38
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€40,572.27
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€40,691.15
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€52,984.11
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€59,830.29
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€59,830.29
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€59,830.29
10 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€59,830.29
10 Dec 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€26,575.02
10 Dec 2025	RIBORNE LTD	Financial Supports for Alternative Care	Purchase Order	€80,000.00
10 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
10 Dec 2025	MCDBS LTD T/A MCDERMOTT BUILDING SERVICES	Building Maintenance/Repair	Purchase Order	€36,325.00
10 Dec 2025	KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION	Construction	Purchase Order	€70,448.26
10 Dec 2025	INNOVATIVE PROCUREMENT SOLUTIONS LT	Professional Fees	Purchase Order	€67,150.33
10 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€81,271.28
10 Dec 2025	FINOSH CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€20,250.00
10 Dec 2025	EMERALD CARE RCS LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
10 Dec 2025	EMERALD CARE RCS LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
10 Dec 2025	EMERALD CARE RCS LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
10 Dec 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€24,300.19
10 Dec 2025	EAP CONSULTANTS LTD	Professional Fees	Purchase Order	€23,034.84
10 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€38,618.02
10 Dec 2025	DEPARTMENT OF EDUCATION AND SKILLS	Facilities and Management Charges	Purchase Order	€25,075.99
10 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Construction	Purchase Order	€44,180.00
10 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€25,481.81
10 Dec 2025	CORK TAXI CO OP	Transport Costs	Purchase Order	€22,521.00
10 Dec 2025	BORD GAIS EIREANN	Facilities and Management Charges	Purchase Order	€23,250.27
10 Dec 2025	BARRY M WHELAN RECRUITMENT T/A EXCEL RECRUITMENT	Agency Staff	Purchase Order	€35,323.57
10 Dec 2025	AN POST ANNUAL FEE BILLING UNIT	Postage Costs	Purchase Order	€25,000.00
10 Dec 2025	AN POST ANNUAL FEE BILLING UNIT	Postage Costs	Purchase Order	€36,000.00
10 Dec 2025	AM ALPHA NUTGROVE PROPCO SARL C/O HWBC	Rent	Purchase Order	€24,984.38
10 Dec 2025	ACCENTURE LIMITED	IT - Software, Infrastructure, Licences	Purchase Order	€38,745.00
10 Dec 2025	ACCENTURE LIMITED	IT - Software, Infrastructure, Licences	Purchase Order	€706,241.41
09 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€22,100.00
09 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
09 Dec 2025	MAIDA BUILDERS TA HANRAHAN BUILDERS	Construction	Purchase Order	€22,790.49
09 Dec 2025	MAIDA BUILDERS TA HANRAHAN BUILDERS	Construction	Purchase Order	€22,790.49
09 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€42,000.00
09 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€65,154.90
09 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,175.54
09 Dec 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€109,383.40
09 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
09 Dec 2025	FLOGAS LTD	Facilities and Management Charges	Purchase Order	€39,672.89
09 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€26,240.00
09 Dec 2025	DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS	Transport Costs	Purchase Order	€32,321.86

^* 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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