Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Sep 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€75,654.00
23 Sep 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€41,735.55
23 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
23 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€31,431.24
23 Sep 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€198,105.19
23 Sep 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€33,579.15
23 Sep 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€62,371.43
23 Sep 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€68,714.29
22 Sep 2025	SAVILLS COMMERCIAL LTD CLIENT ACCOUNT HPEIF HSQ COMMERCIAL	Rent	Purchase Order	€2,256,081.21
22 Sep 2025	JRJ INVESTMENTS C/O JIM WALSH & RONAN OCAOIMH	Rent	Purchase Order	€58,667.31
22 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€39,029.04
19 Sep 2025	UNIVERSITY COLLEGE DUBLIN	Financial Supports for Alternative Care	Purchase Order	€22,207.44
19 Sep 2025	PETER DINEEN C/O NEWCOURT RETIREMENT FUND	Rent	Purchase Order	€20,650.68
19 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	MISTYCROFT LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	GREENSTREAM UL	Rent	Purchase Order	€51,900.50
19 Sep 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
19 Sep 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€20,866.58
19 Sep 2025	BRENDAN HARRISON C/O NEWCOURT RETIREMENT FUND	Rent	Purchase Order	€20,650.68
19 Sep 2025	BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD	Rent	Purchase Order	€71,298.64
19 Sep 2025	BNP PARIBAS REAL ESTATE PROPERTY MANAGEMENT IRELAND LTD	Facilities and Management Charges	Purchase Order	€22,005.07
19 Sep 2025	BILLY ODOWD C/O NEWCOURT RETIREMENT FUND	Rent	Purchase Order	€20,650.68
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€25,837.97
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€45,614.66
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,540.11
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,614.79
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,701.66
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€55,911.93
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,143.28
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,326.47
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,603.57
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,627.93
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,647.40
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,656.33
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,842.24
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,851.98
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,353.67
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,421.86
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,675.16
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,728.72
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,757.95
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€57,943.04
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€58,702.88
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€69,134.51

^* 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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