Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
26 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€77,928.30
26 Jun 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€26,491.82
26 Jun 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€26,906.25
26 Jun 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€474,033.00
26 Jun 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€192,772.00
26 Jun 2025	ACCENTURE LIMITED	IT - Software, Infrastructure, Licences	Purchase Order	€35,573.81
25 Jun 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€161,571.18
25 Jun 2025	ORCHARD COMMUNITY CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,377.69
25 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€156,928.55
25 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€403,428.59
25 Jun 2025	LMC FM LTD	Building Maintenance/Repair	Purchase Order	€50,766.25
25 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
25 Jun 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
25 Jun 2025	GRANT THORNTON CORPORATE LTD	Professional Fees	Purchase Order	€47,047.50
25 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€25,607.27
25 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€27,898.81
25 Jun 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€46,665.60
24 Jun 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
24 Jun 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
24 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€195,399.57
24 Jun 2025	JC & MN PROPERTIES C/O CON NAGEL	Rent	Purchase Order	€52,182.05
24 Jun 2025	HALO SERVICE SOLUTIONS	IT - Software, Infrastructure, Licences	Purchase Order	€31,800.00
24 Jun 2025	GREENSTREAM UL	Rent	Purchase Order	€32,000.00
24 Jun 2025	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
24 Jun 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€157,084.50
24 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€49,248.00
24 Jun 2025	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
23 Jun 2025	UK PODS LIMITED	Fixture, Fittings & Furniture	Purchase Order	€28,818.18
23 Jun 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
23 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€107,714.27
23 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€46,514.10
23 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€56,478.90
23 Jun 2025	LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,222.69
23 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€39,928.51
23 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€122,571.24
23 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€204,271.17
23 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€29,485.35
23 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€30,693.70
23 Jun 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€33,904.79
23 Jun 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€51,811.76
23 Jun 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€73,739.15
23 Jun 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€55,384.00
23 Jun 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€69,230.00
23 Jun 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€100,759.68
20 Jun 2025	THREE STEPS LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€87,914.28
20 Jun 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,815.71
20 Jun 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€176,861.87
20 Jun 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€138,985.53
20 Jun 2025	INDEPENDENT TRUSTEE CO LTD INVESTMENT TRUST	Rent	Purchase Order	€112,932.50

^* 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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