Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ENNISLEIX DEVELOPMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€104,633.32
30 Jun 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€163,398.33
30 Jun 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€163,398.33
30 Jun 2025	POLARSIDE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€163,398.33
30 Jun 2025	LHHK PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€111,933.33
30 Jun 2025	LHHK PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€111,933.33
30 Jun 2025	LHHK PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€111,933.33
30 Jun 2025	WASUR LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€96,725.00
30 Jun 2025	WASUR LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€96,725.00
30 Jun 2025	WASUR LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€96,725.00
30 Jun 2025	COPPERWHISTLE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€113,150.00
30 Jun 2025	COPPERWHISTLE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€113,150.00
30 Jun 2025	COPPERWHISTLE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€113,150.00
30 Jun 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€535,789.58
30 Jun 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€535,789.58
30 Jun 2025	PSALT RESIDENTIAL CARE LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€535,789.58
30 Jun 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€495,166.67
30 Jun 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€495,166.67
30 Jun 2025	K&T FORBAIRT PROPERTIES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€495,166.67
30 Jun 2025	ZELKOVA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€352,251.58
30 Jun 2025	ZELKOVA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€340,888.62
30 Jun 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€359,600.01
30 Jun 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€359,600.01
30 Jun 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€348,000.01
30 Jun 2025	CORDUFF JG ENTERPRISES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€88,132.25
30 Jun 2025	CORDUFF JG ENTERPRISES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€88,132.25
30 Jun 2025	CORDUFF JG ENTERPRISES LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€88,132.25
30 Jun 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Jun 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Jun 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Jun 2025	COOLEBRIDGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€38,933.00
30 Jun 2025	COOLEBRIDGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€38,933.00
30 Jun 2025	COOLEBRIDGE LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€38,933.00
30 Jun 2025	WAYBALMO LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€64,240.00
30 Jun 2025	WAYBALMO LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€64,240.00
30 Jun 2025	WAYBALMO LTD	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€64,240.00
30 Jun 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Jun 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Jun 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Jun 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€147,064.01
30 Jun 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€147,064.01
30 Jun 2025	GRARAY HOTELS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€147,064.01
30 Jun 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€108,800.41
30 Jun 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€108,800.41
30 Jun 2025	INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€108,800.41
30 Jun 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€82,960.53
30 Jun 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€82,960.53
30 Jun 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€82,960.53
30 Jun 2025	LEMMAWAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€80,833.33
30 Jun 2025	SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€438,053.82

^* 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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