Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Jan 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,279.11
20 Jan 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,571.36
20 Jan 2025	ST JOHNS SOLICITORS	Legal Costs	Purchase Order	€32,176.80
20 Jan 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
20 Jan 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€196,774.19
20 Jan 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
20 Jan 2025	MAIDA BUILDERS TA HANRAHAN BUILDERS	Construction	Purchase Order	€33,827.11
20 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€48,064.57
20 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€58,361.53
20 Jan 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€27,431.72
20 Jan 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€28,352.47
17 Jan 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€44,303.43
17 Jan 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
17 Jan 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
17 Jan 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€40,525.37
17 Jan 2025	NOONAN LINEHAN CARROLL COFFEY SOLICITORS	Legal Costs	Purchase Order	€22,662.75
17 Jan 2025	NIALL MGRATH T/A MCGRATH & ASSOCIATES SOLICITORS	Legal Costs	Purchase Order	€22,371.94
17 Jan 2025	MULLIGAN SOLICITORS	Legal Costs	Purchase Order	€27,661.77
17 Jan 2025	MICHELLE OCONNELL SOLICITORS	Legal Costs	Purchase Order	€29,358.33
17 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,932.13
17 Jan 2025	KOD LYONS SOLICITORS J O DOHERTY & G NOBLE	Legal Costs	Purchase Order	€61,522.02
17 Jan 2025	HICKEY DWYER SOLICITORS	Legal Costs	Purchase Order	€24,131.94
17 Jan 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€122,580.67
17 Jan 2025	FUTURE FOUNDATIONS SUPPORT LTD TA FUTURE FOUNDATIONS	Section 58 Arrangements, Residential Provision	Purchase Order	€74,193.54
17 Jan 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€161,867.74
17 Jan 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€36,447.05
17 Jan 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€89,006.98
17 Jan 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€31,000.00
16 Jan 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€62,904.76
16 Jan 2025	VALLEY HEALTHCARE DAC	Rent	Purchase Order	€80,000.00
16 Jan 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,811.58
16 Jan 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
16 Jan 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,356.57
16 Jan 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€36,935.55
16 Jan 2025	MICHAEL POWELL SOLICITORS LLP M POWELL S DURKAN F OLEARY	Legal Costs	Purchase Order	€36,443.00
16 Jan 2025	MARY PHELAN	Legal Costs	Purchase Order	€71,210.85
16 Jan 2025	JC & MN PROPERTIES C/O CON NAGEL	Rent	Purchase Order	€52,182.05
16 Jan 2025	FORENSIC INVESTIGATION AND TRAINING SOLUTIONS LTD	Training & Courses	Purchase Order	€28,500.00
16 Jan 2025	DAVID LEAHY BL	Legal Costs	Purchase Order	€28,136.25
16 Jan 2025	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,857.20
16 Jan 2025	ARTHUR COX CONSULTANCY SERVICES	Legal Costs	Purchase Order	€70,725.00
15 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€27,559.00
15 Jan 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,486.72
15 Jan 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,624.00
15 Jan 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€23,310.45
14 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
14 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
14 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
14 Jan 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.84
13 Jan 2025	REIGN HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,301.02

^* 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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