Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,802.86
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,802.86
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,820.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€31,306.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€31,306.22
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€34,534.42
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€35,005.84
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€35,005.84
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€61,008.75
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€61,136.07
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€63,977.16
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€78,800.48
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€78,800.48
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€80,082.39
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€80,681.80
04 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€87,154.95
04 Dec 2025	DEXTEX LTD	Rent	Purchase Order	€30,208.30
04 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€20,602.31
04 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
04 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
04 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€30,267.58
04 Dec 2025	ANDREW OGORMAN SURVEYORS LTD	Professional Fees	Purchase Order	€36,838.50
03 Dec 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€27,965.00
03 Dec 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€35,955.00
03 Dec 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€23,339.25
03 Dec 2025	TEST TRIANGLE	IT - Software, Infrastructure, Licences	Purchase Order	€145,828.80
03 Dec 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€51,848.13
03 Dec 2025	STORM TECHNOLOGY LTD	IT - Software, Infrastructure, Licences	Purchase Order	€1,462,635.30
03 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€20,418.42
03 Dec 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€20,999.65
03 Dec 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€26,425.00
03 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€54,727.67
03 Dec 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	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.

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