Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Jul 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
18 Jul 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
18 Jul 2025	REALTA HOMECARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€81,880.00
18 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,632.00
18 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,632.00
18 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650.00
18 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650.00
18 Jul 2025	MEATH ENTERPRISE CENTRE CO LTD	Rent	Purchase Order	€37,499.62
18 Jul 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€44,640.00
18 Jul 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€31,800.00
18 Jul 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€39,636.71
18 Jul 2025	CARR ASSOCIATES ARCHITECTS LTD	Professional Fees	Purchase Order	€22,112.32
18 Jul 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€44,547.76
17 Jul 2025	WILLIS TOWERS WATSON INSURANCES IRELAND LTD	Insurance	Purchase Order	€251,711.58
17 Jul 2025	TRINITY SUPPORT & CARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€47,940.88
17 Jul 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
17 Jul 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€127,100.04
17 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,632.00
17 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€35,871.43
17 Jul 2025	MCDBS LTD T/A MCDERMOTT BUILDING SERVICES	Building Maintenance/Repair	Purchase Order	€96,955.00
17 Jul 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€24,334.34
17 Jul 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€26,976.01
17 Jul 2025	GALTEE CLINIC	Section 58 Arrangements, Residential Provision	Purchase Order	€42,966.00
17 Jul 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€24,042.42
17 Jul 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€33,951.51
17 Jul 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€26,848.75
16 Jul 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,045.31
16 Jul 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€29,892.06
16 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€69,379.00
16 Jul 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€37,721.70
16 Jul 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,236.48
16 Jul 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€51,189.99
16 Jul 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,778.49
16 Jul 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€36,451.74
16 Jul 2025	CPL HEALTHCARE LTD	Professional Fees	Purchase Order	€63,345.00
16 Jul 2025	BORD GAIS EIREANN	Facilities and Management Charges	Purchase Order	€54,341.85
15 Jul 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€61,531.43
15 Jul 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€157,556.85
15 Jul 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€161,571.18
15 Jul 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€183,071.17
15 Jul 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€240,356.80
15 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
15 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
15 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€37,758.00
15 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€37,758.00
15 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€44,104.87
15 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.71
15 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.71
15 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.71
15 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.71

^* 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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