Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€44,222.14
16 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€44,845.00
16 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€53,104.02
16 Dec 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€56,054.86
16 Dec 2025	IFES ELECTRICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€43,181.00
16 Dec 2025	IFES ELECTRICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€43,709.00
16 Dec 2025	IFES ELECTRICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€47,649.00
16 Dec 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€60,171.43
16 Dec 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€286,001.10
16 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€46,500.00
16 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€96,935.48
16 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€173,486.15
16 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€173,486.15
16 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€202,457.54
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€35,133.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€60,537.72
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€60,819.04
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€69,853.54
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€70,892.10
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€72,762.54
16 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€86,352.34
16 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€93,726.00
16 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€22,699.28
16 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€69,214.00
16 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€251,924.00
16 Dec 2025	CLOVER CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€481,027.52
16 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,492.56
16 Dec 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.66
16 Dec 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.66
16 Dec 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.66
16 Dec 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€29,228.66

^* 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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