Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€35,871.43
15 Jul 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€35,871.43
15 Jul 2025	DHL	Courier Services	Purchase Order	€22,981.58
15 Jul 2025	DEXTEX LTD	Rent	Purchase Order	€42,291.62
15 Jul 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€44,898.39
15 Jul 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€68,602.73
15 Jul 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€22,011.17
15 Jul 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€46,215.12
15 Jul 2025	ASTORIA CARE UNLIMITED COMPANY TA ANNS CHILDRENS CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€28,785.71
14 Jul 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€22,103.76
14 Jul 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,090.18
14 Jul 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€91,854.84
14 Jul 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€3,148,927.66
14 Jul 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€45,405.39
14 Jul 2025	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Professional Fees	Purchase Order	€136,300.00
14 Jul 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€20,085.00
14 Jul 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€27,591.37
14 Jul 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,857.14
14 Jul 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€85,981.36
14 Jul 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€24,720.84
14 Jul 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€32,276.09
14 Jul 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€36,091.45
14 Jul 2025	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€21,033.00
11 Jul 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,460.81
11 Jul 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€78,114.33
11 Jul 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€137,651.12
11 Jul 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€28,913.76
11 Jul 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€25,750.66
11 Jul 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€22,304.29
11 Jul 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€58,361.53
11 Jul 2025	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€37,967.95
11 Jul 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,067.00
10 Jul 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€32,114.58
10 Jul 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,471.31
10 Jul 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€36,290.71
10 Jul 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,799.88
10 Jul 2025	VICTORIA HEALTHCARE ORG LTD T/A LEINSTER VHO	Section 58 Arrangements, Residential Provision	Purchase Order	€29,022.23
10 Jul 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€25,875.68
10 Jul 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€26,012.66
10 Jul 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€27,616.89
10 Jul 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€62,441.67
10 Jul 2025	NET GLOBAL TAXIS LTD T/A LYNK TAXI	Transport Costs	Purchase Order	€46,958.99
10 Jul 2025	KENNEDY SECURITY & CONSULTANCY	Security Costs	Purchase Order	€33,274.52
10 Jul 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
10 Jul 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€28,726.92
10 Jul 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€30,205.29
10 Jul 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€33,196.65

^* 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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