Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
17 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€325,000.01
17 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€510,678.58
17 Jun 2025	ACE DRAUGHTING LTD T/A INFORMA	Archive Services	Purchase Order	€22,752.54
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,642.85
17 Jun 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€49,214.28
16 Jun 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€33,474.90
16 Jun 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,940.00
16 Jun 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€42,874.28
16 Jun 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,804.29
16 Jun 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.29
16 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,158.82
16 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,869.96
16 Jun 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,045.31
16 Jun 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€112,129.98
16 Jun 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€27,391.29
16 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.41
16 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.41
16 Jun 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.41
16 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,765.30
16 Jun 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,594.84
16 Jun 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€88,571.43
16 Jun 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€143,790.69
16 Jun 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€186,154.35
16 Jun 2025	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	COMPASS CHILD & FAMILY SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€184,114.81
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€168,071.17
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€161,642.85
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13
16 Jun 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€188,757.13

^* 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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