Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Nov 2025	VODAFONE IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€27,015.72
19 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,940.00
19 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,874.28
19 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,804.29
19 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.29
19 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€35,837.28
19 Nov 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
19 Nov 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€64,574.57
19 Nov 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€131,576.26
19 Nov 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€131,577.75
19 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
19 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€26,248.60
19 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€28,725.31
19 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€29,629.30
19 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€54,727.41
19 Nov 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€31,112.70
19 Nov 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€27,857.15
18 Nov 2025	VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO	Section 58 Arrangements, Residential Provision	Purchase Order	€90,928.11
18 Nov 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€36,024.00
18 Nov 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€32,985.94
18 Nov 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€32,985.94
18 Nov 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€60,631.82
18 Nov 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€60,631.82
18 Nov 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€60,631.82
18 Nov 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.40
18 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€22,431.02
18 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,130.57
18 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€41,005.40
18 Nov 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€88,677.56
18 Nov 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€31,954.72
18 Nov 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€54,736.35
18 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
18 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
18 Nov 2025	NEIL MARTIN CONSTRUCTION LTD	Construction	Purchase Order	€38,047.03
18 Nov 2025	NEIL MARTIN CONSTRUCTION LTD	Construction	Purchase Order	€56,385.41
18 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,430.10
18 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,904.60
18 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,594.84
18 Nov 2025	KIA UK T/A KIA IRELAND	Vehicle Purchase	Purchase Order	€163,687.76
18 Nov 2025	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€180,499.96
18 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€20,605.50
18 Nov 2025	FINOSH CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€99,700.00
18 Nov 2025	EIRCOM TA EIR	Telephone Costs	Purchase Order	€138,585.23
18 Nov 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€32,351.69
18 Nov 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€33,256.79
18 Nov 2025	CLARA LEARNING LTD	Professional Fees	Purchase Order	€25,092.00
18 Nov 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€23,917.25
18 Nov 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,190.16
18 Nov 2025	ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD	Building Maintenance/Repair	Purchase Order	€23,240.00
17 Nov 2025	WIGGINS & ASSOCIATES	Professional Fees	Purchase Order	€40,717.18

^* 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