Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,108.01
31 Mar 2025	LEARGHUSA LIMITED LEARGHUSA HEALTH	Wrap Around Supports and Services	Purchase Order	€100,600.24
31 Mar 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€27,751.01
31 Mar 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€25,107.53
31 Mar 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€25,386.24
31 Mar 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€28,918.09
31 Mar 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€33,865.56
28 Mar 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,338.00
28 Mar 2025	KOD LYONS SOLICITORS J O DOHERTY & G NOBLE	Legal Costs	Purchase Order	€35,608.50
28 Mar 2025	KEYHOUSE COMPUTING LTD	IT - Software, Infrastructure, Licences	Purchase Order	€26,568.00
28 Mar 2025	EP KEANE & CO SOLICITORS	Legal Costs	Purchase Order	€20,868.72
27 Mar 2025	ST JOHNS SOLICITORS	Legal Costs	Purchase Order	€20,442.60
27 Mar 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
27 Mar 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
27 Mar 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€84,006.00
27 Mar 2025	NIALL MGRATH T/A MCGRATH & ASSOCIATES SOLICITORS	Legal Costs	Purchase Order	€26,322.00
27 Mar 2025	JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH	Rent	Purchase Order	€58,667.31
27 Mar 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€29,502.47
27 Mar 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,414.80
27 Mar 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87
27 Mar 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€37,970.64
27 Mar 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€49,587.12
27 Mar 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€131,558.73
27 Mar 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,197.29
27 Mar 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
27 Mar 2025	DARKTRACE HOLDINGS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€96,013.00
27 Mar 2025	DARKTRACE HOLDINGS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€445,965.50
27 Mar 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€22,613.50
27 Mar 2025	BERNADETTE NI AINGLEIS TA NI AINGLEIS EDUCATIONAL SERVICES	Professional Fees	Purchase Order	€25,048.00
27 Mar 2025	ALAN D P BRADY	Legal Costs	Purchase Order	€25,522.50
26 Mar 2025	SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€42,841.22
26 Mar 2025	RACHEL OTOOLE	Legal Costs	Purchase Order	€51,617.66
26 Mar 2025	JC & MN PROPERTIES C/O CON NAGEL	Rent	Purchase Order	€52,182.05
26 Mar 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€88,963.13
26 Mar 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€34,353.27
26 Mar 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€47,341.65
25 Mar 2025	GREENSTREAM UL	Rent	Purchase Order	€32,000.00
25 Mar 2025	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
25 Mar 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€27,152.59
24 Mar 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
24 Mar 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,214.02
24 Mar 2025	MXF PROPERTIES IRELAND LTD	Rent	Purchase Order	€50,962.97
24 Mar 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,177.77
24 Mar 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,701.42
24 Mar 2025	KIERAN BUICKE T/A FLOORS BY DESIGN	Building Maintenance/Repair	Purchase Order	€40,000.00
24 Mar 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€88,571.43
21 Mar 2025	TUS NUA CHILDCARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,857.13
21 Mar 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,209.57
21 Mar 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,609.37
21 Mar 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€36,924.02

^* 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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