Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,590.81
13 Jan 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Section 58 Arrangements, Residential Provision	Purchase Order	€53,446.43
13 Jan 2025	HARMONY YOGA IRELAND	Training & Courses	Purchase Order	€22,500.00
13 Jan 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€25,073.88
13 Jan 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€27,179.13
13 Jan 2025	CPL HEALTHCARE LTD	Professional Fees	Purchase Order	€27,675.00
13 Jan 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
13 Jan 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€28,200.00
10 Jan 2025	SLIGO COUNTY COUNCIL	Rent	Purchase Order	€28,459.80
10 Jan 2025	REIGN HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,597.46
10 Jan 2025	REIGN HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,597.46
10 Jan 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€29,502.47
10 Jan 2025	FRONTLINE ENERGY AND ENVIRONMENTAL LTD	Facilities and Management Charges	Purchase Order	€20,867.75
09 Jan 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
09 Jan 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Section 58 Arrangements, Residential Provision	Purchase Order	€89,946.38
09 Jan 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
08 Jan 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€27,481.10
08 Jan 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€68,642.86
08 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€37,758.00
08 Jan 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€72,928.62
08 Jan 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€41,511.74
07 Jan 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.67
07 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€25,499.00
07 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
07 Jan 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€57,571.65
07 Jan 2025	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
06 Jan 2025	UNIVERSITY COLLEGE DUBLIN	Training & Courses	Purchase Order	€230,500.00
06 Jan 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,869.96
06 Jan 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€88,963.13
06 Jan 2025	HSE SHARED SERVICES	Professional Fees	Purchase Order	€229,255.68
06 Jan 2025	GREENSTREAM UL	Rent	Purchase Order	€32,000.00
06 Jan 2025	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
06 Jan 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€21,038.81
06 Jan 2025	DHG CORDIN LTD T/A CLAYTON HOTEL LIMERICK	Facilities and Management Charges	Purchase Order	€24,576.00
06 Jan 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€21,460.20
06 Jan 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,175.54
03 Jan 2025	THE NIGHTINGALE AGENCY LTD T/A THE NIGHTINGALE PLACEMENT AGENCY - TUSLA	Section 58 Arrangements, Residential Provision	Purchase Order	€21,757.60
03 Jan 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€200,000.00
03 Jan 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€121,696.70
02 Jan 2025	SWEENEY ARCHITECTS	Professional Fees	Purchase Order	€20,580.89
02 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€59,748.00
02 Jan 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€85,223.00
02 Jan 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€70,857.32
02 Jan 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
02 Jan 2025	CONNAUGHT CONTRACTORS BALLINLOUGH L	Construction	Purchase Order	€24,600.00
02 Jan 2025	CONNAUGHT CONTRACTORS BALLINLOUGH L	Construction	Purchase Order	€91,935.00
02 Jan 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€25,735.90

^* 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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