Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Apr 2025	STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP	Rent	Purchase Order	€52,890.00
17 Apr 2025	NOONAN LINEHAN CARROLL COFFEY SOLICITORS	Legal Costs	Purchase Order	€24,538.50
17 Apr 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€56,204.34
17 Apr 2025	MCSWEENEY SPORTS SURFACES	Fixture, Fittings & Furniture	Purchase Order	€20,750.00
17 Apr 2025	MARY PHELAN	Legal Costs	Purchase Order	€29,372.40
17 Apr 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€107,005.50
17 Apr 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€21,849.25
17 Apr 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€23,313.54
17 Apr 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€23,942.43
17 Apr 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€24,554.00
17 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€49,940.02
17 Apr 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€61,630.93
17 Apr 2025	AOIFE BAIREAD T/A MINDS IN MIND	Therapy/Psychology	Purchase Order	€38,361.86
17 Apr 2025	ALAN D P BRADY	Legal Costs	Purchase Order	€51,321.75
16 Apr 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€35,982.22
16 Apr 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€46,394.40
16 Apr 2025	PATRICK J DURCAN & CO SOLICITORS	Legal Costs	Purchase Order	€31,160.00
16 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€37,758.00
16 Apr 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,758.29
16 Apr 2025	COMMUNICARE AGENCY LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,377.37
16 Apr 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€34,935.35
16 Apr 2025	BORD GAIS EIREANN	Facilities and Management Charges	Purchase Order	€43,574.57
16 Apr 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
16 Apr 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€28,529.00
15 Apr 2025	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€32,985.94
15 Apr 2025	TECHNOLOGICAL UNIVERSITY DUBLIN	Rent	Purchase Order	€60,631.82
15 Apr 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€42,492.49
15 Apr 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,337.56
15 Apr 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€50,176.62
15 Apr 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,602.28
15 Apr 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€94,642.14
15 Apr 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€26,012.66
15 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€45,703.00
15 Apr 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€69,379.00
15 Apr 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€103,244.00
15 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€21,460.20
15 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€25,265.96
15 Apr 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€25,701.58
15 Apr 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€112,628.57
14 Apr 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€31,523.29
14 Apr 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€46,552.70
14 Apr 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,378.57
14 Apr 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€21,156.00
14 Apr 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,003.72
14 Apr 2025	REIGN HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,181.31
14 Apr 2025	REIGN HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€21,639.98
14 Apr 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,904.60
14 Apr 2025	KIERAN BUICKE T/A FLOORS BY DESIGN	Building Maintenance/Repair	Purchase Order	€40,000.00
14 Apr 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€27,001.78
14 Apr 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87

^* 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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