Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€100,000.00
15 Oct 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€159,814.29
14 Oct 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€29,262.91
14 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€25,310.84
14 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€24,063.00
14 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€42,701.00
14 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,658.04
14 Oct 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€53,359.06
14 Oct 2025	ELECTRIC IRELAND	Facilities and Management Charges	Purchase Order	€51,049.70
14 Oct 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€23,275.30
14 Oct 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€29,136.62
14 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€56,739.11
14 Oct 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€74,538.14
14 Oct 2025	COMPASSIONATE SUPPORT AND CARE SERV LTD	Wrap Around Supports and Services	Purchase Order	€56,016.00
14 Oct 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€32,735.30
14 Oct 2025	AXIS TECHNICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€27,093.19
13 Oct 2025	SUPERIOR HEALTH LIMITED T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€23,345.00
13 Oct 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€20,474.58
13 Oct 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€23,342.73
13 Oct 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€20,813.89
13 Oct 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€26,012.66
13 Oct 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€31,277.18
13 Oct 2025	NALANDA TECHNOLOGY LTD	IT - Software, Infrastructure, Licences	Purchase Order	€31,795.00
13 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€86,862.00
13 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€26,260.00
13 Oct 2025	GALRO	Section 58 Arrangements, Residential Provision	Purchase Order	€34,353.27
13 Oct 2025	DUBLIN TAXI AND COURIER SERVICES T/A VIP TAXIS	Transport Costs	Purchase Order	€21,386.73
13 Oct 2025	CPL SOLUTIONS LTD	Agency Staff	Purchase Order	€21,529.01
13 Oct 2025	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€651,490.00
13 Oct 2025	BEAUCHAMPS LLP	Property Purchase	Purchase Order	€696,490.00
10 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€25,977.00
10 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€26,670.00
10 Oct 2025	JEXERA LIMTED TA PURPOSE RECRUITMENT	Transport Costs	Purchase Order	€61,225.60
10 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€26,572.82
10 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€20,724.00
10 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€32,016.60
10 Oct 2025	FRS RECRUITMENT SOCIETY LTD	Agency Staff	Purchase Order	€50,008.85
10 Oct 2025	DHL	Courier Services	Purchase Order	€24,770.14
10 Oct 2025	COGNATE HEALTH LTD	Professional Fees	Purchase Order	€36,094.80
10 Oct 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€56,205.39
10 Oct 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€26,848.75
10 Oct 2025	ATTUNED PROGRAMMES IRELAND LTD	Wrap Around Supports and Services	Purchase Order	€28,534.88
10 Oct 2025	ANDREW OGORMAN SURVEYORS LTD	Professional Fees	Purchase Order	€29,470.80
09 Oct 2025	ZIGINA LTD	Rent	Purchase Order	€65,000.00
09 Oct 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,828.37

^* 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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