Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Feb 2025	RACHEL OTOOLE	Legal Costs	Purchase Order	€23,770.95
21 Feb 2025	RACHEL OTOOLE	Legal Costs	Purchase Order	€69,085.92
21 Feb 2025	PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON	Legal Costs	Purchase Order	€61,011.00
21 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,463.89
21 Feb 2025	MICHELLE OCONNELL SOLICITORS	Legal Costs	Purchase Order	€41,132.08
21 Feb 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€146,195.28
21 Feb 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€25,468.52
21 Feb 2025	DONAL T RYAN SOLICITORS LLP	Legal Costs	Purchase Order	€61,426.63
21 Feb 2025	DERMOT LAVERY COMPANY SOLICITORS	Legal Costs	Purchase Order	€28,474.50
21 Feb 2025	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€44,785.65
21 Feb 2025	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€451,278.00
21 Feb 2025	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€476,296.00
21 Feb 2025	ARTHUR COX CONSULTANCY SERVICES	Legal Costs	Purchase Order	€48,071.95
21 Feb 2025	ARTHUR COX CONSULTANCY SERVICES	Legal Costs	Purchase Order	€70,725.00
21 Feb 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,642.60
20 Feb 2025	VODAFONE IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€150,850.97
20 Feb 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,016.00
20 Feb 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,884.00
20 Feb 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,298.00
20 Feb 2025	POL OMURCHU & CO SOLICITORS	Legal Costs	Purchase Order	€47,355.00
20 Feb 2025	NOONAN LINEHAN CARROLL COFFEY SOLICITORS	Legal Costs	Purchase Order	€25,282.65
20 Feb 2025	NOONAN LINEHAN CARROLL COFFEY SOLICITORS	Legal Costs	Purchase Order	€35,863.00
20 Feb 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,213.55
20 Feb 2025	KOD LYONS SOLICITORS J O DOHERTY & G NOBLE	Legal Costs	Purchase Order	€67,708.98
20 Feb 2025	HICKEY DWYER SOLICITORS	Legal Costs	Purchase Order	€33,804.25
20 Feb 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€62,464.85
20 Feb 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,524.92
20 Feb 2025	CONNOLLY FINAN FLEMING SOLICITORS	Legal Costs	Purchase Order	€32,041.50
20 Feb 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€28,907.40
20 Feb 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€53,460.72
19 Feb 2025	THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€146,080.06
19 Feb 2025	MULLIGAN SOLICITORS	Legal Costs	Purchase Order	€40,103.35
19 Feb 2025	MULLIGAN SOLICITORS	Legal Costs	Purchase Order	€53,092.49
19 Feb 2025	MULLIGAN SOLICITORS	Legal Costs	Purchase Order	€67,484.83
19 Feb 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€34,357.14
19 Feb 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€24,587.40
19 Feb 2025	GARY IRWIN SOLICITORS	Legal Costs	Purchase Order	€95,509.50
19 Feb 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€26,650.36
19 Feb 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
19 Feb 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€28,534.88
18 Feb 2025	THE POINT OF CARE FOUNDATION	Professional Fees	Purchase Order	€27,784.68
18 Feb 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€36,214.23
18 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,916.88
18 Feb 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€25,118.17
18 Feb 2025	NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€47,356.00
18 Feb 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€27,926.38
17 Feb 2025	ZIGINA LTD	Rent	Purchase Order	€65,000.00
17 Feb 2025	VALLEY HEALTHCARE DAC	Facilities and Management Charges	Purchase Order	€30,258.85
17 Feb 2025	TIPPERARY COUNTY COUNCIL	Wrap Around Supports and Services	Purchase Order	€33,820.00
17 Feb 2025	THE MULBERRY BUSH SCHOOL TA MULBERRY BUSH ORGANISATION LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€50,289.77

^* 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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