Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
06 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
06 Nov 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
06 Nov 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€109,383.40
06 Nov 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€30,888.22
06 Nov 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€54,366.00
06 Nov 2025	CORCORAN INVESTMENTS LTD	Rent	Purchase Order	€89,730.51
05 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,303.43
05 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,264.43
05 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.79
05 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€46,829.93
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,312.33
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,318.36
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,697.20
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,774.55
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€27,794.61
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€33,846.65
05 Nov 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€37,552.18
05 Nov 2025	MJ FLOOD IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€324,720.53
05 Nov 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€49,140.67
05 Nov 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
05 Nov 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
05 Nov 2025	CROCON ENGINEERS LTD	Professional Fees	Purchase Order	€39,615.23
05 Nov 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€48,771.08
04 Nov 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€34,257.00
04 Nov 2025	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
04 Nov 2025	G & A ROCHE RENTALS LTD	Rent	Purchase Order	€39,473.32
04 Nov 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,067.91
04 Nov 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,156.89
04 Nov 2025	BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD	Facilities and Management Charges	Purchase Order	€22,005.07
04 Nov 2025	ALBERT STRAIN	Rent	Purchase Order	€50,628.35
01 Nov 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€26,904.53
31 Oct 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€105,600.32
31 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
31 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€33,785.64
31 Oct 2025	FRANK AND ADRIENNE DOLPHIN	Rent	Purchase Order	€32,000.00
31 Oct 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€28,986.70
31 Oct 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€90,072.00
31 Oct 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€187,499.00
31 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,900.00
31 Oct 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€25,615.55
31 Oct 2025	BLUETT & ODONOGHUE ARCHITECTS	Professional Fees	Purchase Order	€35,246.88
31 Oct 2025	AM ALPHA NUTGROVE PROPCO SARL C/O HWBC	Rent	Purchase Order	€29,084.09
30 Oct 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,647.21
30 Oct 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€38,125.00
30 Oct 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€42,425.00
30 Oct 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€44,096.00
30 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€27,368.38
30 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€33,811.81
30 Oct 2025	NEW ROSS COMMUNITY HOSPITAL LTD	Rent	Purchase Order	€27,415.00

^* 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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