Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Aug 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€33,075.00
05 Aug 2025	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€37,652.88
05 Aug 2025	DOROTHY ARMSTRONG	Training & Courses	Purchase Order	€39,600.00
02 Aug 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
02 Aug 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,214.02
01 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,994.00
01 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€38,562.87
01 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,848.28
01 Aug 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,848.30
01 Aug 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€25,887.02
01 Aug 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€32,946.79
01 Aug 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€41,313.26
01 Aug 2025	ERNST & YOUNG CONSULTANTS JOE BOLLARD VIKRAN KUNNATH	Professional Fees	Purchase Order	€25,301.10
01 Aug 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€28,240.49
01 Aug 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€29,741.52
01 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€72,334.50
01 Aug 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€89,916.23
01 Aug 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€23,500.00
31 Jul 2025	SWEENEY ARCHITECTS	Professional Fees	Purchase Order	€22,682.48
31 Jul 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
31 Jul 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€25,310.45
31 Jul 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€176,934.67
31 Jul 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€31,740.52
31 Jul 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€30,740.52
31 Jul 2025	ATLANTIC FACILITIES AND MAINTENANCE LTD	Building Maintenance/Repair	Purchase Order	€37,540.16
30 Jul 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€34,590.73
30 Jul 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,399.96
30 Jul 2025	DUNSPELL CONSTRUCTION	Construction	Purchase Order	€30,372.35
30 Jul 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
30 Jul 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,951.00
30 Jul 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€48,428.57
29 Jul 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,214.02
29 Jul 2025	ORCHARD COMMUNITY CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€37,039.73
29 Jul 2025	NATIONAL CHILDCARE RESIDENTIAL SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.00
29 Jul 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
29 Jul 2025	GEODATA SURVEYING LTD	Professional Fees	Purchase Order	€64,116.21
29 Jul 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€108,194.45
29 Jul 2025	FINOSH CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€25,908.31
29 Jul 2025	CURAM NUA	Section 58 Arrangements, Residential Provision	Purchase Order	€427,968.49
29 Jul 2025	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€561,110.00
28 Jul 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
28 Jul 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€40,000.00
28 Jul 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€53,567.38
28 Jul 2025	MHP SELLORS LLP STEPHEN KEOGH IAN SHEEHY PARTNERSHI	Therapy/Psychology	Purchase Order	€45,640.47
28 Jul 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€34,454.33
28 Jul 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€88,571.43
28 Jul 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€143,014.52
28 Jul 2025	DUNSPELL CONSTRUCTION	Construction	Purchase Order	€28,283.28
28 Jul 2025	CLOVER CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€486,498.94
25 Jul 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€25,449.43

^* 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