Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€25,634.04
19 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€48,958.61
19 Dec 2025	ODYSSEY SOCIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€40,542.98
19 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€24,063.00
19 Dec 2025	LOCUM EXPRESS	Transport Costs	Purchase Order	€51,294.78
19 Dec 2025	LISNEY PROPERTY MANAGEMENT	Professional Fees	Purchase Order	€24,446.25
19 Dec 2025	LANGUAGE TRAINING AND TRANSLATING L TA CONTEXT	Translation / Intrepreter Costs	Purchase Order	€23,268.58
19 Dec 2025	JLL ACTING AS AGENTS ON BEHALF OF IBI PROPERTY NOMINEES LTD	Rent	Purchase Order	€103,012.50
19 Dec 2025	INFRASTRUCTURE INVESTMENT FUND ICAV VALLEY HEALTHCARE FUND	Rent	Purchase Order	€31,137.61
19 Dec 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Therapy/Psychology	Purchase Order	€3,500,000.00
19 Dec 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Professional Fees	Purchase Order	€231,268.69
19 Dec 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Section 58 Arrangements, Residential Provision	Purchase Order	€213,786.00
19 Dec 2025	HEALTH SERVICE EXECUTIVE HSE CORPORTATE	Section 58 Arrangements, Residential Provision	Purchase Order	€359,784.00
19 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€21,292.35
19 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€61,057.70
19 Dec 2025	FOSTERING FIRST IRELAND LTD	Foster Care Provision	Purchase Order	€189,776.11
19 Dec 2025	ERGOSERVICES LTD	IT - Software, Infrastructure, Licences	Purchase Order	€60,756.47
19 Dec 2025	DFOD CONSULTANTS	Rent	Purchase Order	€20,590.00
19 Dec 2025	DERRYCOURT COMPANY LTD	Cleaning Services	Purchase Order	€28,099.76
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€26,930.86
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€27,671.92
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€37,976.63
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€48,866.38
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€127,082.58
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€131,961.64
19 Dec 2025	CPL HEALTHCARE LTD	Agency Staff	Purchase Order	€244,443.57
19 Dec 2025	COMET CARE LTD TA MCMA	Section 58 Arrangements, Residential Provision	Purchase Order	€78,879.37
19 Dec 2025	CODEX LTD	Fixture, Fittings & Furniture	Purchase Order	€24,082.60
19 Dec 2025	CLARION HEALTHCARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€74,075.90
19 Dec 2025	BNP PARIBAS REAL ESTATE AGENT FOR IRISH PUBLIC BODIES	Rent	Purchase Order	€59,038.46
19 Dec 2025	BAIG & MIRZA HEALTH SERVICES LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€54,170.00
19 Dec 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€212,000.01
19 Dec 2025	ASHDALE CARE IRELAND LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€519,142.85
18 Dec 2025	WHISBAY LTD T/A KARE PLUS	Section 58 Arrangements, Residential Provision	Purchase Order	€26,886.82
18 Dec 2025	VODAFONE IRELAND LTD	IT - Software, Infrastructure, Licences	Purchase Order	€1,738,838.37
18 Dec 2025	VISI CONNEX LTD	Security Costs	Purchase Order	€22,472.10
18 Dec 2025	TTM HEALTHCARE LTD	Agency Staff	Purchase Order	€233,226.64
18 Dec 2025	TREEHOUSE PRACTICE LTD	Therapy/Psychology	Purchase Order	€43,800.00
18 Dec 2025	TENDER TOUCH SERVICES LTD TA TENDER HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€31,237.12
18 Dec 2025	SRMI RISK MANAGEMENT LTD TA SENTINEL RISK	Security Costs	Purchase Order	€35,390.79
18 Dec 2025	SORCHA HOMES LTD HORIZON HOUSE	Foster Care Provision	Purchase Order	€61,994.25
18 Dec 2025	ORCHARD RESIDENTIAL CARE LIMITED	Section 58 Arrangements, Residential Provision	Purchase Order	€249,713.76
18 Dec 2025	ORCHARD CHILDRENS SERVICES LTD	Foster Care Provision	Purchase Order	€123,934.92
18 Dec 2025	NUA HEALTHCARE SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€21,887.25
18 Dec 2025	REDACTED	Section 58 Arrangements, Residential Provision	Purchase Order	€66,649.86
18 Dec 2025	MMC CHILDRENS SERVICES T/A SOLIS MMC CHILDRENS SERVICES	Section 58 Arrangements, Residential Provision	Purchase Order	€171,257.16
18 Dec 2025	LOTUS CARE LTD	Section 58 Arrangements, Residential Provision	Purchase Order	€20,932.13
18 Dec 2025	KIERAN BUICKE T/A FLOORS BY DESIGN	Building Maintenance/Repair	Purchase Order	€44,500.00
18 Dec 2025	IZABELA SAAD IRELAND LTD TA SHAMROCK TRANSLATIONS	Translation / Intrepreter Costs	Purchase Order	€24,161.26
18 Dec 2025	INDEPENDENT TRUSTEE CO LTD INVESTMENT TRUST	Rent	Purchase Order	€134,669.49

^* 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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