Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€141,142.87
30 Oct 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€141,142.87
30 Oct 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€24,314.12
30 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
30 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
30 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€57,614.24
30 Oct 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€34,353.27
30 Oct 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€47,341.65
30 Oct 2025	EAP CONSULTANTS LTD	Professional Fees	Purchase Order	€20,600.25
30 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,188.24
30 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€23,332.64
29 Oct 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€85,590.77
29 Oct 2025	SBLN LTD T/A FAIRPORT	Section 58 Arrangements, Residential Provision	Purchase Order	€21,679.62
29 Oct 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€26,936.00
29 Oct 2025	NEIL MARTIN CONSTRUCTION LTD	Construction	Purchase Order	€26,795.66
29 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
29 Oct 2025	CROWLEYS DFK	Professional Fees	Purchase Order	€107,858.70
28 Oct 2025	TOMMY CARMODYS PROPERTY HOUSE LTD	Rent	Purchase Order	€20,000.00
28 Oct 2025	THE ROBERT GORDON UNIVERSITY	Training & Courses	Purchase Order	€133,113.52
28 Oct 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€21,740.55
28 Oct 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€24,444.28
28 Oct 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€25,377.36
28 Oct 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€21,161.00
28 Oct 2025	PRECISION BUILDING SERVICES T/A MARK PEMBERTON LTD	Building Maintenance/Repair	Purchase Order	€81,020.00
28 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€31,861.05
28 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€31,861.05
28 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
28 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€23,258.90
28 Oct 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€27,151.39
28 Oct 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€30,610.02
28 Oct 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€152,036.09
28 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€40,562.00
28 Oct 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€47,050.00
28 Oct 2025	ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD	Construction	Purchase Order	€34,750.00
28 Oct 2025	ALAN COLLINS CONSTRUCTION SERVICES LT T/A ACCS LTD	Building Maintenance/Repair	Purchase Order	€25,000.00
24 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€144,302.78
24 Oct 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€25,830.56
24 Oct 2025	HMCK HEALTHCARE LTD T/A GS HEALTHCARE	Agency Staff	Purchase Order	€29,745.35
24 Oct 2025	FORBIDDEN CITY TA TRANSLATION IE	Translation / Intrepreter Costs	Purchase Order	€43,357.50
24 Oct 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€23,129.93
24 Oct 2025	FINOSH CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€31,900.00
24 Oct 2025	FINOSH CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€39,800.00
24 Oct 2025	BAIG AND MIRZA REAL ESTATE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€28,526.16
24 Oct 2025	BAIG AND MIRZA REAL ESTATE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€28,526.16
24 Oct 2025	ANDREW OGORMAN SURVEYORS LTD	Professional Fees	Purchase Order	€23,247.00
23 Oct 2025	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€183,800.13
23 Oct 2025	JAVELIN ADVERTISING LTD	Advertising & Promotion	Purchase Order	€314,734.75
23 Oct 2025	IRON MOUNTAIN	Archive Services	Purchase Order	€31,925.34
23 Oct 2025	FIVE RIVERS IRELAND LTD	Foster Care Provision	Purchase Order	€30,379.69
23 Oct 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€31,067.35

^* 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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