Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€26,849.32
16 Oct 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€52,602.74
16 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
16 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
16 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
16 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
16 Oct 2025	FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS	Section 58 Arrangements, Residential Provision	Purchase Order	€78,000.00
16 Oct 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	CLOVER CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
16 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€48,257.15
15 Oct 2025	TUS NUA CHILDCARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€97,499.98
15 Oct 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€34,009.50
15 Oct 2025	ROADSELM CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€47,023.10
15 Oct 2025	RAINBOW COMMUNITY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.57
15 Oct 2025	PROFIX MAINTENANCE SERVICES LTD	Building Maintenance/Repair	Purchase Order	€21,966.50
15 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€40,465.98
15 Oct 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€59,400.18
15 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€91,600.80
15 Oct 2025	MXF PROPERTIES IRELAND LTD	Rent	Purchase Order	€50,962.97
15 Oct 2025	MURNAGHAN BROTHERS LTD	Building Maintenance/Repair	Purchase Order	€95,000.00
15 Oct 2025	MURNAGHAN BROTHERS LTD	Building Maintenance/Repair	Purchase Order	€184,788.70
15 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€49,402.53
15 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,189.99
15 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,197.29
15 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
15 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
15 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€148,114.25
15 Oct 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€93,028.00
15 Oct 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€84,500.00
15 Oct 2025	COMPASSIONATE SUPPORT AND CARE SERV LTD	Wrap Around Supports and Services	Purchase Order	€33,830.10
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€99,371.44
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	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.

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