Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	STEINHILL LTD T/A JUDGE DARLEYS	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€102,200.01
31 Mar 2025	STEINHILL LTD T/A JUDGE DARLEYS	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€102,200.01
31 Mar 2025	SAVEREEN LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€65,166.67
31 Mar 2025	SAVEREEN LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€65,166.67
31 Mar 2025	SAVEREEN LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€65,166.67
31 Mar 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€56,916.67
31 Mar 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€56,916.67
31 Mar 2025	JMA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€56,916.67
31 Mar 2025	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€63,333.33
31 Mar 2025	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€63,333.33
31 Mar 2025	FORGEBELL LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€63,333.33
31 Mar 2025	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€44,993.55
31 Mar 2025	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€44,993.55
31 Mar 2025	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€44,993.55
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€30,112.50
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€30,112.50
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€30,112.50
31 Mar 2025	ARDEEVIN GUESTHOUSE LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€109,500.00
31 Mar 2025	ARDEEVIN GUESTHOUSE LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€109,500.00
31 Mar 2025	ARDEEVIN GUESTHOUSE LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€109,500.00
31 Mar 2025	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€64,916.00
31 Mar 2025	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€64,916.00
31 Mar 2025	EDENBRONE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€64,916.00
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€66,430.00
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€66,430.00
31 Mar 2025	PAPSTA ACCOMMODATION LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€66,430.00
31 Mar 2025	HARRY SLOWEY	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€44,583.00
31 Mar 2025	HARRY SLOWEY	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€44,583.00
31 Mar 2025	HARRY SLOWEY	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€44,583.00
31 Mar 2025	STATEBROOK PROPERTIES LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€31,666.67
31 Mar 2025	STATEBROOK PROPERTIES LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€31,666.67
31 Mar 2025	STATEBROOK PROPERTIES LTD	PRIVATE EMERGENCY ACCOMODATION	Purchase Order	€31,666.67
31 Mar 2025	OPEN SKY DATA SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€48,922.94
31 Mar 2025	THE COMMISSIONERS OF PUBLIC WORKS IN IRE	RENT	Purchase Order	€25,000.00
31 Mar 2025	PROPMASTER VENTURES LIMITED	RENT	Purchase Order	€112,500.00
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€20,360.80
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,895.10
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,447.01
31 Mar 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Mar 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Mar 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Mar 2025	H Q ELECTRICAL WHOLESALE LTD	ELECTRICAL REPAIRS & MTCE	Purchase Order	€25,571.70
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,447.01
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€20,360.80
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€22,895.10
31 Mar 2025	FRAMEWELL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€497,860.00
31 Mar 2025	FRAMEWELL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€497,860.00
31 Mar 2025	FRAMEWELL LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€497,860.00
31 Mar 2025	STAKOVA LTD & SOLVA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€235,546.66
31 Mar 2025	STAKOVA LTD & SOLVA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€235,546.66

^* 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.

Here is a project that encountered similar issues