Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€23,460.50
30 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,451.07
30 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,694.31
30 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,045.31
30 Jun 2025	SOUTH INFIRMARY VICTORIA HOSPITAL	Professional Fees	Purchase Order	€35,851.00
30 Jun 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€142,384.25
30 Jun 2025	NEWPARK HOTEL LTD	Room Hire / Conferences	Purchase Order	€39,692.10
30 Jun 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€26,154.13
30 Jun 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€66,829.59
30 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€27,287.70
30 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€32,856.30
30 Jun 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€49,998.68
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,146.59
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€38,602.71
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€47,875.91
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€50,681.90
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€53,215.11
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€53,841.82
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,557.83
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,650.38
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,747.40
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,864.70
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,935.72
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,299.41
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,634.28
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,198.11
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,548.40
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€69,063.07
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€70,012.89
30 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€87,344.00
27 Jun 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,711.47
27 Jun 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€28,494.18
27 Jun 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,202.74
27 Jun 2025	LAMBE CLINICAL AND FORENSIC CONSULTING LIMITED	Therapy/Psychology	Purchase Order	€24,200.00
27 Jun 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€29,988.75
27 Jun 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€88,963.13
27 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
27 Jun 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€33,245.10
27 Jun 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€45,814.50
27 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€21,460.20
27 Jun 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€226,599.00
27 Jun 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€321,970.00
27 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€31,091.06
27 Jun 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€46,871.75
27 Jun 2025	CLEMAC REGIONAL HOME CARE SERVICES TA BLUEBIRD CARE	Wrap Around Supports and Services	Purchase Order	€30,263.25
27 Jun 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
26 Jun 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
26 Jun 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€122,751.20
26 Jun 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
26 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,724.00

^* 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.

Here is a project that encountered similar issues