Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	MADLOCH LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€463,063.33
30 Sep 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€418,533.33
30 Sep 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€418,533.33
30 Sep 2025	LAUPTEEN ULC T/A MY PLACE DUBLIN	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€418,533.33
30 Sep 2025	TARONEAD LTD.	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€417,164.59
30 Sep 2025	TARONEAD LTD.	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€417,164.59
30 Sep 2025	TARONEAD LTD.	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€417,164.59
30 Sep 2025	TARONEAD LTD.	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€417,164.59
30 Sep 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€359,600.01
30 Sep 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€359,600.01
30 Sep 2025	ZELKOVA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€352,251.58
30 Sep 2025	ZELKOVA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€352,251.58
30 Sep 2025	LAYLA INVESTMENTS LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€348,000.01
30 Sep 2025	ZELKOVA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€340,888.62
30 Sep 2025	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€340,666.67
30 Sep 2025	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€340,666.67
30 Sep 2025	AMPBAY LIMITED T/A PARAMOUNT HOTEL	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€340,666.67
30 Sep 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€330,933.34
30 Sep 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€330,933.34
30 Sep 2025	OLENNA LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€330,933.34
30 Sep 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Sep 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Sep 2025	MAISON BUILDERS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€311,162.50
30 Sep 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Sep 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Sep 2025	ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€285,916.67
30 Sep 2025	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€247,835.00
30 Sep 2025	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€247,835.00
30 Sep 2025	FRANKHILL LTD & SHAMROR LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€247,835.00
30 Sep 2025	BELGARD HOSPITALITY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€244,680.74
30 Sep 2025	BELGARD HOSPITALITY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€244,680.74
30 Sep 2025	BELGARD HOSPITALITY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€244,680.74
30 Sep 2025	AMBERBAY LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€237,250.00
30 Sep 2025	STAKOVA LTD & SOLVA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€235,546.66
30 Sep 2025	STAKOVA LTD & SOLVA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€235,546.66
30 Sep 2025	STAKOVA LTD & SOLVA VENTURES LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€235,546.66
30 Sep 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Sep 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Sep 2025	CROWNWOOD HOLDINGS LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€232,870.00
30 Sep 2025	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€226,300.00
30 Sep 2025	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€223,867.00
30 Sep 2025	FORBAIRT ÓRGA TEORANTA	PRIVATE EMERGENCY ACCOMMODATION	Purchase Order	€219,000.00
30 Sep 2025	CARRFRANCO LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€217,175.00
30 Sep 2025	CARRFRANCO LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€217,175.00
30 Sep 2025	CARRFRANCO LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€217,175.00
30 Sep 2025	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€212,004.17
30 Sep 2025	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€212,004.17
30 Sep 2025	FERNBORO LTD	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€212,004.17
30 Sep 2025	CELESTINE ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€206,224.99
30 Sep 2025	CELESTINE ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€206,224.99

^* 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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