Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Dec 2025	SERVISOURCE HEALTHCARE LTD	Agency Staff	Purchase Order	€20,146.86
24 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€25,508.35
24 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€25,508.35
24 Dec 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€26,660.34
24 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€27,414.65
24 Dec 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€41,305.60
24 Dec 2025	FRESH START SUPPORT SERVICES LTD T/A FRESH START	Section 58 Arrangements, Residential Provision	Purchase Order	€34,499.90
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€20,019.30
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€23,371.12
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€30,268.20
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€36,972.35
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€38,118.53
24 Dec 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€38,965.90
24 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€22,756.57
24 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€29,109.18
24 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€54,734.35
24 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€59,377.40
23 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€24,797.29
23 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€50,614.69
23 Dec 2025	WEXFORD COMMUNITY SERVICES COUNCIL	Room Hire / Conferences	Purchase Order	€24,144.60
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,318.36
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,318.36
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,487.62
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€21,559.19
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€24,707.01
23 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€55,018.78
23 Dec 2025	RESPOND	Rent	Purchase Order	€20,000.00
23 Dec 2025	OUTSOURCE SUPPORT SERVICES NATIONAL SUPPORT OFFICE	Security Costs	Purchase Order	€72,221.29
23 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€59,838.02
23 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€63,838.86
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€54,900.62
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€54,966.42
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,829.08
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€59,837.76
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€80,170.59
23 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€113,343.91
23 Dec 2025	FORBIDDEN CITY TA TRANSLATION IE	Translation / Intrepreter Costs	Purchase Order	€56,063.40
23 Dec 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€69,853.54
23 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€26,300.02
23 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€32,399.98
23 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€37,742.11
22 Dec 2025	ZIGINA LTD	Rent	Purchase Order	€65,000.00
22 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€25,057.63
22 Dec 2025	YOUR WORLD HEALTHCARE IRELAND LTD	Agency Staff	Purchase Order	€45,247.71
22 Dec 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€38,672.52
22 Dec 2025	SWEET CICELY LTD	Room Hire / Conferences	Purchase Order	€39,031.24
22 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,819.55
22 Dec 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,260.19
22 Dec 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
22 Dec 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62

^* 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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