Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Dec 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€185,900.00
03 Dec 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€185,900.00
03 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,769.20
03 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€86,862.00
03 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,167.95
03 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,197.29
03 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,974.46
03 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
03 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€57,009.38
03 Dec 2025	KIA UK T/A KIA IRELAND	Vehicle Purchase	Purchase Order	€163,687.76
03 Dec 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€32,454.54
03 Dec 2025	HALO SERVICE SOLUTIONS	IT - Software, Infrastructure, Licences	Purchase Order	€93,600.00
03 Dec 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€43,894.76
03 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
03 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
03 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
03 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€60,327.72
03 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€72,325.00
03 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€84,141.66
03 Dec 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€38,674.89
03 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€24,569.25
03 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€162,802.80
03 Dec 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€94,233.85
03 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€29,463.40
03 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€32,715.20
03 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€86,922.53
03 Dec 2025	CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€90,003.79
03 Dec 2025	CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€214,030.36
03 Dec 2025	BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION	Building Maintenance/Repair	Purchase Order	€44,700.00
03 Dec 2025	BORD GAIS EIREANN	Facilities and Management Charges	Purchase Order	€27,225.04
03 Dec 2025	BIDVEST NOONAN	Security Costs	Purchase Order	€40,086.81
03 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€29,339.67
03 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€50,982.50
02 Dec 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€55,280.66
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€55,610.66
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€59,715.82
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€59,829.04
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€59,977.72
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€69,430.14
02 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€69,430.14
02 Dec 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
02 Dec 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
02 Dec 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
02 Dec 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
02 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
02 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
02 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
02 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
02 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€77,958.18

^* 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