Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€61,657.77
01 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,256.90
01 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,177.77
01 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,701.42
01 Dec 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€30,271.54
01 Dec 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€60,943.03
01 Dec 2025	IARNROD EIREANN TAXSAVER	Transport Costs	Purchase Order	€32,072.51
01 Dec 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€42,091.71
01 Dec 2025	FORBIDDEN CITY TA TRANSLATION IE	Translation / Intrepreter Costs	Purchase Order	€49,761.95
01 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€50,427.23
01 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€63,834.54
01 Dec 2025	DUN LAOGHAIRE RATHDOWN COUNTY COUNCIL	Wrap Around Supports and Services	Purchase Order	€23,400.00
01 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,114.00
01 Dec 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€25,114.00
01 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€46,277.10
01 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€65,307.70
01 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€81,620.60
01 Dec 2025	CODEC DSS LTD T/A CODEC	IT - Software, Infrastructure, Licences	Purchase Order	€444,292.41
28 Nov 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€56,500.62
28 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€30,901.93
28 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,848.30
28 Nov 2025	TEAMVIEWER GERMANY GMBH	IT - Software, Infrastructure, Licences	Purchase Order	€20,654.40
28 Nov 2025	SURESKILLS LTD	IT - Software, Infrastructure, Licences	Purchase Order	€287,140.98
28 Nov 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€236,983.68
28 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
28 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€24,063.00
28 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,023.00
28 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
28 Nov 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€27,455.00
28 Nov 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€37,906.19
28 Nov 2025	HOPEFUL HEARTS LIMITED	Transport Costs	Purchase Order	€46,957.75
28 Nov 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€117,617.52
28 Nov 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€562,725.00
28 Nov 2025	ENERGIA	Facilities and Management Charges	Purchase Order	€20,652.91
28 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
28 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
28 Nov 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€36,493.00
27 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€34,500.00
27 Nov 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€257,962.50
27 Nov 2025	SIMPLICITAS LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€40,113.67
27 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€54,484.53
27 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€54,736.05
27 Nov 2025	ORIGINS FOSTER CARE LTD	Foster Care Provision	Purchase Order	€72,471.04
27 Nov 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,712.22
27 Nov 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€54,736.05
27 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
27 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
27 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
27 Nov 2025	EMBRACE COMMUNITY SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€29,375.00
27 Nov 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€33,690.07

^* 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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