Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
02 Jan 2026	CURAM NUA	Section 58 Arrangements, Residential Provision	Purchase Order	€69,643
02 Jan 2026	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€211,250
09 Jan 2026	UNIVERSITY COLLEGE CORK	Training & Courses	Purchase Order	€226,497
16 Jan 2026	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€29,109
16 Jan 2026	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€29,109
16 Jan 2026	CROWLEYS DFK	Professional Fees	Purchase Order	€32,085
16 Jan 2026	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€79,453
16 Jan 2026	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€70,693
16 Jan 2026	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€28,064
23 Jan 2026	CPL SOLUTIONS LTD INVOICE TO CASH DEPARTMENT	Agency Staff	Purchase Order	€37,739
23 Jan 2026	CPL SOLUTIONS LTD INVOICE TO CASH DEPARTMENT	Agency Staff	Purchase Order	€36,653
23 Jan 2026	KILLURAGH BROTHERS LTD TA DILLON BROTHERS CONSTRUCTION	Construction	Purchase Order	€76,301
23 Jan 2026	MCGUILL CONSTRUCTION LTD	Construction	Purchase Order	€20,900
23 Jan 2026	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€105,179
23 Jan 2026	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€105,179
23 Jan 2026	SOFTWARE PIPELINE IRELAND LTD T/A SOFTWAREONE IRELAND	IT - Software, Infrastructure, Licences	Purchase Order	€94,697
23 Jan 2026	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€31,277
23 Jan 2026	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€57,803
23 Jan 2026	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€31,350
23 Jan 2026	G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISION	Security Costs	Purchase Order	€21,682
30 Jan 2026	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€41,820
30 Jan 2026	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€21,778
30 Jan 2026	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€57,126
30 Jan 2026	EAP CONSULTANTS LTD	Professional Fees	Purchase Order	€20,507
30 Jan 2026	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€721,370
30 Jan 2026	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€426,270
30 Jan 2026	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€71,704
30 Jan 2026	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€54,984
30 Jan 2026	24HR CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€41,305
30 Jan 2026	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,371
30 Jan 2026	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€28,786
30 Jan 2026	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,503
30 Jan 2026	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€29,229
30 Jan 2026	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000
30 Jan 2026	KILDARE COMMUNITY KARE LTD T/A PATHWAYS IRELAND	Section 58 Arrangements, Residential Provision	Purchase Order	€29,229
30 Jan 2026	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€67,327
30 Jan 2026	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€71,657
30 Jan 2026	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€59,748
30 Jan 2026	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,701
30 Jan 2026	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,701
30 Jan 2026	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650
30 Jan 2026	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650
30 Jan 2026	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€29,229
30 Jan 2026	KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€40,476
30 Jan 2026	KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€44,519
30 Jan 2026	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€133,333
30 Jan 2026	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€116,667
30 Jan 2026	MCCARE LIMITED	Section 58, Separated Children Seeking International Protection	Purchase Order	€100,000
30 Jan 2026	EIRCOM TA EIR	Telephone Costs	Purchase Order	€129,770
30 Jan 2026	LAMBE CLINICAL AND FORENSIC CONSULTING LIMITED	Therapy/Psychology	Purchase Order	€24,200

^* 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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