Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Dec 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87
18 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€22,785.07
18 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€200,720.15
18 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€206,238.15
18 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€210,766.15
18 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€229,826.15
18 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€46,163.90
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€25,043.39
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€25,508.35
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€35,133.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€45,915.03
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€57,228.00
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€60,561.04
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€60,569.72
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€62,317.27
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€62,317.27
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€63,418.30
18 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€171,949.06
18 Dec 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€144,854.41
18 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€250,612.00
18 Dec 2025	CURAM NUA	Section 58 Arrangements, Residential Provision	Purchase Order	€248,213.74
18 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€122,437.67
18 Dec 2025	CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE	Wrap Around Supports and Services	Purchase Order	€28,525.42
18 Dec 2025	CHILDRENS HEALTH IRELAND	Barnahaus funding	Purchase Order	€54,630.45
18 Dec 2025	BRENDAN COSTELLOE T/A EASTPIER CONSTRUCTION	Construction	Purchase Order	€23,200.00
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€22,725.94
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€25,797.38

^* 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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