Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Oct 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,062.16
09 Oct 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€27,412.86
09 Oct 2025	ODRISCOLL ONEILL PROPERTIES LIMITED	Rent	Purchase Order	€61,148.00
09 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€22,167.95
09 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
09 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
09 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,974.46
09 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€28,974.46
09 Oct 2025	CROWLEYS DFK	Professional Fees	Purchase Order	€37,545.75
09 Oct 2025	CHARTERED INSTITUTE OF INTERNAL AUDITORS	Professional Fees	Purchase Order	€20,000.00
08 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€24,356.71
08 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€24,356.71
08 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€42,227.37
08 Oct 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€129,845.73
08 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€48,064.57
08 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€49,402.53
08 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€49,402.53
08 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€58,361.53
08 Oct 2025	KIA UK T/A KIA IRELAND	Vehicle Purchase	Purchase Order	€39,805.00
08 Oct 2025	KIA UK T/A KIA IRELAND	Vehicle Purchase	Purchase Order	€39,805.00
08 Oct 2025	KIA UK T/A KIA IRELAND	Vehicle Purchase	Purchase Order	€278,635.00
08 Oct 2025	IRISH MUSEUM OF MODERN ART	Facilities and Management Charges	Purchase Order	€29,981.43
08 Oct 2025	HOPEFUL HEARTS LIMITED	Transport Costs	Purchase Order	€36,382.06
08 Oct 2025	HARMONY RESIDENTIAL CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€39,857.14
08 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€21,460.20
08 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€23,310.45
08 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€26,572.82
08 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€26,572.82
08 Oct 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€184,687.20
08 Oct 2025	AOIFE BAIREAD T/A MINDS IN MIND	Therapy/Psychology	Purchase Order	€20,634.02
07 Oct 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€22,142.68
07 Oct 2025	STEPPING STONES CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€33,214.02
07 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,932.13
07 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€23,177.77
07 Oct 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€24,701.42
07 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€51,552.18
07 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€63,954.90
07 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€85,981.36
07 Oct 2025	FORWARE LTD	Vehicle Maintenance	Purchase Order	€38,227.78
07 Oct 2025	DAFFODIL CARE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€61,714.00
07 Oct 2025	BRIARGLADE LTD	Rent	Purchase Order	€22,241.48
06 Oct 2025	TERRA GLEN RESPITE SERVICES LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€27,005.00
06 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€28,002.00
06 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,650.00
06 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€33,232.50
06 Oct 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€69,379.00
06 Oct 2025	NEIL MARTIN CONSTRUCTION LTD	Construction	Purchase Order	€48,799.80
06 Oct 2025	INCLUSIVE CARE SUPPORT LTD TA BARROG HEALTHCARE	Section 58 Arrangements, Residential Provision	Purchase Order	€22,508.58
06 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,624.00
06 Oct 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€24,624.00

^* 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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