Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL	ACCOMMODATION - HOMELESS 55,220.00	Purchase Order	€55,220.00
31 Mar 2025	ARCH HOUSE HOSPITALITY LTD	ACCOMMODATION - HOMELESS 64,992.91	Purchase Order	€64,992.91
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	694,559.60	Purchase Order	€694,559.60
31 Mar 2025	CIARAN GROGAN CONSTRUCTION LIMITED	CAPITAL CONTRACT PAYMENTS 694,559.60	Purchase Order	€694,559.60
31 Mar 2025	ACCOMMODATION - HOMELESS	512,776.00	Purchase Order	€512,776.00
31 Mar 2025	SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE	ACCOMMODATION - HOMELESS 512,776.00	Purchase Order	€512,776.00
31 Mar 2025	CIVIL WORKS CONTRACT	2,880,659.04	Purchase Order	€2,786,122.38
31 Mar 2025	LAKELAND CIVIL ENGINEERING LTD	CIVIL WORKS CONTRACT 2,880,659.04	Purchase Order	€2,786,122.38
31 Mar 2025	MOBILE PHONE RENTAL - (Framework)	53,533.44	Purchase Order	€53,533.44
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	MOBILE PHONE RENTAL - (Framework) 53,533.44	Purchase Order	€53,533.44
31 Mar 2025	MOBILE PHONE CHARGES - (Framework)	53,533.44	Purchase Order	€53,533.44
31 Mar 2025	TETRA IRELAND COMMUNICATIONS LTD	MOBILE PHONE CHARGES - (Framework) 53,533.44	Purchase Order	€53,533.44
31 Mar 2025	DELAY SET MACADAM	30,491.82	Purchase Order	€30,491.82
31 Mar 2025	CARROLL QUARRY LTD	DELAY SET MACADAM 30,491.82	Purchase Order	€30,491.82
31 Mar 2025	CALF PAYMENTS AHB's	72,527.98	Purchase Order	€72,527.98
31 Mar 2025	ICARE HOUSING ClG	CALF PAYMENTS AHB's 72,527.98	Purchase Order	€72,527.98
31 Mar 2025	ACCOMMODATION - HOMELESS	21,600.00	Purchase Order	€21,600.00
31 Mar 2025	FORT HOUSE B&B	ACCOMMODATION - HOMELESS 21,600.00	Purchase Order	€21,600.00
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	103,560.00	Purchase Order	€100,660.00
31 Mar 2025	J & S CAHALAN BUILDERS LTD	CAPITAL CONTRACT PAYMENTS 103,560.00	Purchase Order	€100,660.00
31 Mar 2025	CIVIL WORKS CONTRACT	120,553.00	Purchase Order	€116,353.00
31 Mar 2025	HEALY & SONS CIVIL WORKS LTD	CIVIL WORKS CONTRACT 61,180.00	Purchase Order	€61,180.00
31 Mar 2025	RIDGE ROAD SMT CONSTRUCTION LTD	CIVIL WORKS CONTRACT 59,373.00	Purchase Order	€55,173.00
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	1,569,103.37	Purchase Order	€1,569,103.37
31 Mar 2025	CO - OPERATIVE HOUSING IRELAND SOCIETY LTD	CAPITAL CONTRACT PAYMENTS 1,569,103.37	Purchase Order	€1,569,103.37
31 Mar 2025	CIVIL WORKS CONTRACT	554,188.50	Purchase Order	€554,188.50
31 Mar 2025	RATHCABIN TARMACADAM LTD	CIVIL WORKS CONTRACT 554,188.50	Purchase Order	€554,188.50
31 Mar 2025	ACCOMMODATION - HOMELESS	44,396.46	Purchase Order	€44,396.46
31 Mar 2025	FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE	ACCOMMODATION - HOMELESS 44,396.46	Purchase Order	€44,396.46
31 Mar 2025	CAPITAL CONTRACT PAYMENTS	592,444.60	Purchase Order	€592,444.60
31 Mar 2025	JOHN RYAN CONSTRUCTION LTD	CAPITAL CONTRACT PAYMENTS 592,444.60	Purchase Order	€592,444.60
31 Mar 2025	ENVIRONMENT SERVICES - OTHER	245,325.61	Purchase Order	€245,325.61
31 Mar 2025	IRISH WATER	ENVIRONMENT SERVICES - OTHER 26,228.11	Purchase Order	€26,228.11
31 Mar 2025	KENNY CIVILS & PLANT LTD	ENVIRONMENT SERVICES - OTHER 219,097.50	Purchase Order	€219,097.50
31 Mar 2025	Enhancement works	809,172.10	Purchase Order	€635,248.09
31 Mar 2025	KENNY CIVILS & PLANT LTD	Enhancement works 809,172.10	Purchase Order	€635,248.09
31 Mar 2025	CIVIL WORKS CONTRACT	2,534,414.13	Purchase Order	€2,205,546.56
31 Mar 2025	KENNY CIVILS & PLANT LTD	CIVIL WORKS CONTRACT 2,534,414.13	Purchase Order	€2,205,546.56
31 Mar 2025	WASTE DISPOSAL	81,539.24	Purchase Order	€81,539.24
31 Mar 2025	OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY)	WASTE DISPOSAL 81,539.24	Purchase Order	€81,539.24
31 Mar 2025	ACCOMMODATION - HOMELESS	23,595.80	Purchase Order	€23,595.80
31 Mar 2025	CARMEL LEONARD	ACCOMMODATION - HOMELESS 23,595.80	Purchase Order	€23,595.80
31 Mar 2025	AGENCY SERVICES - OTHER	589,553.50	Purchase Order	€589,553.50
31 Mar 2025	O.I.L.D.C. SICAP PROGRAMME	AGENCY SERVICES - OTHER 589,553.50	Purchase Order	€589,553.50
31 Mar 2025	MEMBERS ASSOCIATIONS - CONTRIB	20,000.00	Purchase Order	€20,000.00
31 Mar 2025	THE ASSOCIATION OF IRISH LOCAL GOVERNMENT	MEMBERS ASSOCIATIONS - CONTRIB 20,000.00	Purchase Order	€20,000.00
31 Mar 2025	LEO M2 GRANTS PAYABLE	31,550.00	Purchase Order	€31,550.00
31 Mar 2025	WE ARE DIGITAL LTD T/A DIGITAL INSIGHTS	LEO M2 GRANTS PAYABLE 31,550.00	Purchase Order	€31,550.00
31 Mar 2025	ADVERTISING (Framework Item)	63,287.27	Purchase Order	€63,287.27
31 Mar 2025	MEDIA VEST T/A SPARK FOUNDRY	ADVERTISING (Framework Item) 63,287.27	Purchase Order	€63,287.27

^* 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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