Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,808.90
11 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€56,478.90
11 Nov 2025	REDACTED	Section 58, Separated Children Seeking International Protection	Purchase Order	€211,250.00
11 Nov 2025	JACINTA NOLAN	Therapy/Psychology	Purchase Order	€27,950.00
11 Nov 2025	CRAFTER BY DESIGN K AND M LTD	Construction	Purchase Order	€45,140.00
10 Nov 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,647.21
10 Nov 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€20,000.00
10 Nov 2025	MCLOUGHLIN ARCHITECTURE LTD (MCLA)	Professional Fees	Purchase Order	€40,996.66
10 Nov 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€41,771.42
10 Nov 2025	MANGUARD PLUS	Security Costs	Purchase Order	€202,644.38
10 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,670.00
10 Nov 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€30,000.00
10 Nov 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€27,287.70
10 Nov 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€32,856.30
10 Nov 2025	JOSEPH C HOGAN & SONS	Professional Fees	Purchase Order	€24,354.00
10 Nov 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€43,965.00
10 Nov 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€32,183.24
10 Nov 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€34,454.33
10 Nov 2025	G & A ROCHE RENTALS LTD	Rent	Purchase Order	€21,377.76
10 Nov 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€168,021.69
10 Nov 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€26,429.63
10 Nov 2025	CROCON ENGINEERS LTD	Professional Fees	Purchase Order	€52,995.78
07 Nov 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.40
07 Nov 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€32,142.84
07 Nov 2025	ROSS BUILDING & MAINTENANCE SOLUTION LTD	Building Maintenance/Repair	Purchase Order	€29,800.00
07 Nov 2025	REALTA HOMECARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,620.00
07 Nov 2025	REALTA HOMECARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,300.00
07 Nov 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€221,843.56
07 Nov 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	ODRISCOLL ONEILL PROPERTIES LIMITED	Rent	Purchase Order	€61,148.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€50,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€50,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
07 Nov 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.

Here is a project that encountered similar issues