Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Nov 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
24 Nov 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
24 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€21,107.23
24 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€23,546.00
24 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€23,546.00
24 Nov 2025	NEXUS BLOCK 6 MANAGEMENT CLG	Facilities and Management Charges	Purchase Order	€29,663.91
24 Nov 2025	NEIL MARTIN CONSTRUCTION LTD	Construction	Purchase Order	€41,682.00
24 Nov 2025	LEUGH NATIONAL SCHOOL	Wrap Around Supports and Services	Purchase Order	€30,545.00
24 Nov 2025	LETTERKENNY CABS C/O JOHN GALLAGHER	Transport Costs	Purchase Order	€44,175.70
24 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
24 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€32,157.00
24 Nov 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€33,245.10
24 Nov 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€33,342.90
24 Nov 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€45,814.50
24 Nov 2025	EDOCS	Archive Services	Purchase Order	€641,750.93
24 Nov 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€39,823.71
24 Nov 2025	CANON IRL BUSINESS EQUIPMENT LTD	IT - Software, Infrastructure, Licences	Purchase Order	€20,992.85
24 Nov 2025	BROOMFIELD CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€152,934.56
21 Nov 2025	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Building Maintenance/Repair	Purchase Order	€89,963.89
21 Nov 2025	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Building Maintenance/Repair	Purchase Order	€89,963.89
21 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€49,538.70
21 Nov 2025	REDACTED	Wrap Around Supports and Services	Purchase Order	€36,570.58
21 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,414.80
21 Nov 2025	IFES ELECTRICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€27,250.00
21 Nov 2025	IFES ELECTRICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€32,250.00
21 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€189,624.30
21 Nov 2025	FORBIDDEN CITY TA TRANSLATION IE	Translation / Intrepreter Costs	Purchase Order	€45,231.81
21 Nov 2025	FERNLEY PROPERTY & INVESTMENTS LTD	Rent	Purchase Order	€65,584.00
21 Nov 2025	CPL HEALTHCARE LTD	Professional Fees	Purchase Order	€24,600.00
21 Nov 2025	CIRCLE OF SECURITY INTERNATIONAL IN	Training & Courses	Purchase Order	€35,052.75
21 Nov 2025	CAHALANE BROS LTD	Building Maintenance/Repair	Purchase Order	€51,216.14
21 Nov 2025	BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD	Rent	Purchase Order	€71,298.64
20 Nov 2025	EOGHAN ODONOGHUE TA	Building Maintenance/Repair	Purchase Order	€99,750.00
20 Nov 2025	WORD PERFECT TRANSLATION SERVICES	Translation / Intrepreter Costs	Purchase Order	€22,989.68
20 Nov 2025	THE WELLSCHOOLS NETWORK LTD	Training & Courses	Purchase Order	€87,200.00
20 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,857.86
20 Nov 2025	SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€40,720.21
20 Nov 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,848.98
20 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,040.36
20 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,040.36
20 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,989.90
20 Nov 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€42,285.60
20 Nov 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€42,285.60
20 Nov 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€41,834.57
20 Nov 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€26,096.00
20 Nov 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€112,356.97
20 Nov 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€122,571.80
20 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€108,771.44
20 Nov 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€132,112.30
20 Nov 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,657.14

^* 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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