Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€69,819.67
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€69,881.37
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€70,356.27
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€85,020.23
19 Sep 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€87,602.96
18 Sep 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€45,319.29
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€110,000.00
18 Sep 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€110,000.00
18 Sep 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€41,977.00
18 Sep 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€185,900.00
18 Sep 2025	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€185,900.00
18 Sep 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€20,300.66
18 Sep 2025	DUNSPELL CONSTRUCTION	Construction	Purchase Order	€27,896.93
18 Sep 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€144,929.56
18 Sep 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€50,000.00
18 Sep 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€50,000.00
18 Sep 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	COLDEN CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
18 Sep 2025	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€254,812.95
18 Sep 2025	ACE DRAUGHTING LTD T/A INFORMA	Archive Services	Purchase Order	€22,531.14
17 Sep 2025	STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP	Rent	Purchase Order	€52,890.00
17 Sep 2025	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€241,246.20
17 Sep 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€41,558.88
17 Sep 2025	SERENITY SUPPORTED HOMECARE LTD T/A SERENITY CARE	Section 58 Arrangements, Residential Provision	Purchase Order	€41,558.88
17 Sep 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
17 Sep 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€200,000.00
17 Sep 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,256.90
17 Sep 2025	LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€34,134.75
17 Sep 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87
17 Sep 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
17 Sep 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000.00
17 Sep 2025	HARMONY RESIDENTIAL CARE LTD	Section 58, Separated Children Seeking International Protection	Purchase Order	€200,000.00
17 Sep 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€44,640.00
17 Sep 2025	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
17 Sep 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€29,542.71

^* 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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