Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Feb 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
11 Feb 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
11 Feb 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
11 Feb 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
11 Feb 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
10 Feb 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,000.00
10 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
10 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
10 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
10 Feb 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€70,413.84
10 Feb 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€63,771.00
10 Feb 2025	CROWLEYS DFK	Professional Fees	Purchase Order	€74,408.85
07 Feb 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€26,999.28
07 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,085.00
07 Feb 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€20,022.66
07 Feb 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€26,170.48
06 Feb 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€31,212.02
06 Feb 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€29,090.85
06 Feb 2025	ORCHARD COMMUNITY CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,455.24
06 Feb 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€59,829.34
06 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
06 Feb 2025	MURNAGHAN BROTHERS LTD	Building Maintenance/Repair	Purchase Order	€177,694.61
06 Feb 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€27,559.00
06 Feb 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€44,640.00
06 Feb 2025	G & A ROCHE RENTALS LTD	Rent	Purchase Order	€39,473.32
06 Feb 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€30,433.76
05 Feb 2025	VP MCMULLIN SOLICITORS	Legal Costs	Purchase Order	€22,960.00
05 Feb 2025	POE KIELY HOGAN LANIGAN SOLICITORS	Legal Costs	Purchase Order	€27,162.50
05 Feb 2025	PATRICK J DURCAN & CO SOLICITORS	Legal Costs	Purchase Order	€22,755.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,085.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,086.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,086.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€52,210.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€52,210.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€68,421.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€68,421.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€69,379.00
05 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€69,379.00
05 Feb 2025	NOLAN FARRELL & GOFF SOLICITORS	Legal Costs	Purchase Order	€60,987.50
05 Feb 2025	MUIRIS GAVIN TA DERMOT G ODONOVAN SOLICITORS	Legal Costs	Purchase Order	€67,188.75
05 Feb 2025	MASON HAYES & CURRAN	Legal Costs	Purchase Order	€128,683.63
05 Feb 2025	KEAVENY WALSH AND CO	Legal Costs	Purchase Order	€22,037.50
05 Feb 2025	COMYN KELLEHER TOBIN	Legal Costs	Purchase Order	€117,157.40
05 Feb 2025	BYRNE WALLACE SOLICITORS	Legal Costs	Purchase Order	€307,039.16
04 Feb 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€55,493.91
04 Feb 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.80
04 Feb 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90

^* 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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