Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,940.00
30 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
30 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
30 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
30 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€20,980.28
30 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€25,585.71
30 Sep 2025	PITNEY BOWES IRELAND LTD PURCHASE POWER	Facilities and Management Charges	Purchase Order	€24,264.31
30 Sep 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€21,847.76
30 Sep 2025	GREENSTREAM UL	Rent	Purchase Order	€32,000.00
30 Sep 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,114.00
30 Sep 2025	AN POST ANNUAL FEE BILLING UNIT	Postage Costs	Purchase Order	€22,000.00
29 Sep 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€89,246.17
29 Sep 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€89,318.93
29 Sep 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€91,192.59
29 Sep 2025	MUSGRAVE MARKETPLACE	Groceries	Purchase Order	€32,507.48
29 Sep 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,213.86
29 Sep 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€33,245.10
29 Sep 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€45,814.50
29 Sep 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€147,131.70
29 Sep 2025	EIRCOM TA EIR	Telephone Costs	Purchase Order	€25,368.75
29 Sep 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€68,773.39
29 Sep 2025	ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD	Construction	Purchase Order	€25,000.00
29 Sep 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€71,704.00
26 Sep 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€34,528.88
26 Sep 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
26 Sep 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€33,473.72
26 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87
26 Sep 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€28,332.87
26 Sep 2025	FARRELL BROTHER ARDEE LTD	Fixture, Fittings & Furniture	Purchase Order	€24,147.11
26 Sep 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€28,372.65
26 Sep 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,257.15
25 Sep 2025	SERVISOURCE HEALTHCARE LTD	Agency Staff	Purchase Order	€31,794.16
25 Sep 2025	RHATIGAN AND CO	Professional Fees	Purchase Order	€45,697.39
25 Sep 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€48,000.00
25 Sep 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€59,400.18
25 Sep 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€66,000.20
25 Sep 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€26,264.00
25 Sep 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€26,429.00
25 Sep 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€36,900.00
25 Sep 2025	CHILDRENS HEALTH IRELAND	Barnahaus funding	Purchase Order	€53,280.00
25 Sep 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
24 Sep 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,505.50
24 Sep 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,769.20
24 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
24 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
23 Sep 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,214.65
23 Sep 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,594.57
23 Sep 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,945.27
23 Sep 2025	SWORD TECHNOLOGY SOLUTIONS T/A SWORD IT SOLUTIONS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€40,720.21
23 Sep 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,428.40

^* 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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