Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€43,210.00
31 Dec 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€43,338.00
31 Dec 2025	STAR STONE PROPERTY INVESTMENT FUND LTD PARTNERSHIP	Rent	Purchase Order	€52,890.00
31 Dec 2025	REDACTED	Wrap Around Supports and Services	Purchase Order	€38,824.96
31 Dec 2025	NATIONAL FLIGHT CENTRE LTD	Financial Supports for Alternative Care	Purchase Order	€35,600.00
31 Dec 2025	MUSGRAVE MARKETPLACE	Groceries	Purchase Order	€27,558.07
31 Dec 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€47,179.72
31 Dec 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€65,615.54
31 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€25,726.34
31 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.04
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€35,920.04
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€36,203.85
31 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€45,254.88
31 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€86,454.51
31 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€22,984.86
31 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€24,519.33
31 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€135,245.76
30 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€36,897.94
30 Dec 2025	LINCOLN HEALTHCARE RECRUITMENT AND TRAINING T/A MEDFORCE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€34,905.00
30 Dec 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€28,313.96
30 Dec 2025	GWEN MALONE STENOGRAPHY SERVICES LTD	Legal Costs	Purchase Order	€34,689.45
30 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€26,094.53
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€21,228.78
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€40,970.68
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€56,671.37
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€57,559.72
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€63,394.66
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€75,054.96
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€101,159.40
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€102,933.78
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€127,644.22
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€139,871.13
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€144,865.51
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€149,740.74
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€195,160.27
30 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€220,375.03
30 Dec 2025	ACCESS NURSING T/A ACCESS HEALTHCAR	Section 58 Arrangements, Residential Provision	Purchase Order	€59,482.12
29 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€21,736.29
29 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€38,540.72
29 Dec 2025	WILLOW RESOURCE LIMITED T/A ROCK FAMILY SUPPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€64,582.78
29 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€53,438.68
29 Dec 2025	MANGUARD PLUS	Security Costs	Purchase Order	€25,476.71
29 Dec 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.87
29 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€27,754.91
29 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€50,162.94
29 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€84,874.21
24 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€20,111.22
24 Dec 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€74,559.75
24 Dec 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€32,985.94
24 Dec 2025	TECHNOLOGICAL UNIVERSITY DUBLIN FINANCE DEPARTMENT	Rent	Purchase Order	€60,631.92

^* 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.

Here is a project that encountered similar issues