Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€245,642.34
17 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€400,786.49
17 Jun 2025	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€402,215.09
17 Jun 2025	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€195,469.61
17 Jun 2025	KELLSGRANGE RESIDENTIAL SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€279,928.53
17 Jun 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€50,896.82
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€101,214.13
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€122,571.24
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€245,642.34
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€188,759.00
17 Jun 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€39,392.72
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€63,142.76
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€186,566.37
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€204,671.17
17 Jun 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€245,642.34
17 Jun 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€27,411.30
17 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€400,785.72
17 Jun 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€400,785.72

^* 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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