Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€29,273.51
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€29,759.78
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€33,041.07
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€48,100.77
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€52,560.82
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€53,637.26
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,197.39
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,533.48
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,699.08
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,559.73
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€72,894.77
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€73,690.33
18 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€74,929.95
18 Dec 2025	ATLANTIC FACILITIES AND MAINTENANCE LTD	Building Maintenance/Repair	Purchase Order	€29,501.15
18 Dec 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€186,903.81
18 Dec 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,114.29
18 Dec 2025	AN POST ANNUAL FEE BILLING UNIT	Postage Costs	Purchase Order	€141,385.00
17 Dec 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€44,240.72
17 Dec 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€44,240.72
17 Dec 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€32,305.92
17 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,085.00
17 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€66,649.86
17 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€89,537.13
17 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Building Maintenance/Repair	Purchase Order	€53,999.58
17 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Building Maintenance/Repair	Purchase Order	€69,350.00
17 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS LTD	Building Maintenance/Repair	Purchase Order	€75,900.00
17 Dec 2025	KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION	Construction	Purchase Order	€34,603.75
17 Dec 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€24,797.42
17 Dec 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€74,888.07
17 Dec 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€144,151.68
17 Dec 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€39,579.14
17 Dec 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€26,904.53
17 Dec 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€27,801.35
17 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€21,652.70
17 Dec 2025	FORBIDDEN CITY TA TRANSLATION IE	Translation / Intrepreter Costs	Purchase Order	€40,374.75
17 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€56,373.07
17 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€27,823.82
17 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€243,025.86
17 Dec 2025	EPT CLINIC LTD	Therapy/Psychology	Purchase Order	€26,750.00
17 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€33,101.21
17 Dec 2025	CRAFTER BY DESIGN K AND M LTD	Construction	Purchase Order	€40,900.00
17 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€20,296.78
17 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€37,613.56
17 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€71,679.98
17 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€62,679.79
16 Dec 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€25,799.00
16 Dec 2025	TUS NUA CHILDCARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,571.42
16 Dec 2025	TUS NUA CHILDCARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€170,857.12
16 Dec 2025	TUS NUA CHILDCARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€171,540.12
16 Dec 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€26,067.37

^* 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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