Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€32,876.85
25 Apr 2025	TRACEY OBRIEN TA JOHN BATTLES & CO	Legal Costs	Purchase Order	€31,188.76
25 Apr 2025	TRACEY OBRIEN TA JOHN BATTLES & CO	Legal Costs	Purchase Order	€32,373.15
25 Apr 2025	TRACEY OBRIEN TA JOHN BATTLES & CO	Legal Costs	Purchase Order	€34,961.26
25 Apr 2025	TRACEY OBRIEN TA JOHN BATTLES & CO	Legal Costs	Purchase Order	€36,396.25
25 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
25 Apr 2025	NIALL BREEN & CO SOLICITORS	Legal Costs	Purchase Order	€20,402.00
25 Apr 2025	ANDREW DARCY SOLICITORS	Legal Costs	Purchase Order	€156,141.00
25 Apr 2025	ANDREW DARCY SOLICITORS	Legal Costs	Purchase Order	€186,136.15
24 Apr 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€33,474.90
24 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
24 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€61,528.00
24 Apr 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€27,411.30
24 Apr 2025	DAVID STAFFORD T/A STAFFORD LEGAL	Legal Costs	Purchase Order	€25,215.00
24 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,900.00
24 Apr 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€69,195.45
23 Apr 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,815.71
23 Apr 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€46,073.58
23 Apr 2025	RESILIENCE HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,647.21
23 Apr 2025	QUADRA LTD	Professional Fees	Purchase Order	€27,306.00
23 Apr 2025	PARTNERSHIP OF KAREN OLEARY AND PHI GILLILAND T/A CALDWELL AND ROBINSON	Legal Costs	Purchase Order	€22,640.00
23 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,085.00
23 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,693.00
23 Apr 2025	MCGUIGAN SOLICITORS LLP	Legal Costs	Purchase Order	€27,862.63
23 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,114.28
23 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,765.30
23 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,590.81
23 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€46,514.10
23 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€56,478.90
23 Apr 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€37,906.19
23 Apr 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€43,200.00
23 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€35,351.10
23 Apr 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€20,572.49
23 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€81,823.29
23 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€146,256.65
22 Apr 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€86,971.96
22 Apr 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€93,788.15
22 Apr 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
22 Apr 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,574.38
22 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,693.00
22 Apr 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€64,214.98
22 Apr 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€33,245.10
22 Apr 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€45,814.50
22 Apr 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€113,687.42
22 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,624.00
22 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,043.70
22 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,778.49
22 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€112,350.25
22 Apr 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€107,499.99
17 Apr 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€82,206.12

^* 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