Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	SEVERSOFT LTD TA ESSENTIAL COMPUTING	I.T. Services	Purchase Order	€24,452.00
31 Dec 2025	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€21,472.58
31 Dec 2025	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€20,819.98
31 Dec 2025	CANTEC BUSINESS TECHNOLOGLY LTD	I.T. Services	Purchase Order	€21,326.93
31 Dec 2025	TOPSEC CLOUD SOLUTIONS LTD TA TOPSEC CLOUD SOLUTIONS	I.T. Services	Purchase Order	€28,368.72
31 Dec 2025	COMPASS INFORMATICS LTD	I.T. Services	Purchase Order	€35,424.00
31 Dec 2025	COMPASS INFORMATICS LTD	I.T. Services	Purchase Order	€35,424.00
31 Dec 2025	COMPASS INFORMATICS LTD	I.T. Services	Purchase Order	€88,560.00
31 Dec 2025	WATERFORD TECHNOLOGIES LTD	I.T. Services	Purchase Order	€22,939.62
31 Dec 2025	MICROMAIL LTD TA MICROMAIL	I.T. Services	Purchase Order	€31,242.47
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,002.50
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,002.50
31 Dec 2025	LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA	I.T. Services	Purchase Order	€37,002.50
31 Dec 2025	DAVE FITZGERALD CONTRACTS LIMITED	Housing Works	Purchase Order	€20,894.00
31 Dec 2025	MAHER WINDOWS AND DOORS LTD	Housing Works	Purchase Order	€21,120.00
31 Dec 2025	FREDDIE MAUNSELL CONSTRUCTION LTD	Housing Works	Purchase Order	€20,490.00
31 Dec 2025	FREDDIE MAUNSELL CONSTRUCTION LTD	Housing Works	Purchase Order	€24,950.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€20,778.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€21,478.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€21,478.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€22,028.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€20,778.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€20,778.00
31 Dec 2025	JJS PLUMBING AND HEATING LTD	Housing Works	Purchase Order	€24,078.00
31 Dec 2025	THOMAS O SHEA	Housing works	Purchase Order	€36,750.00
31 Dec 2025	THOMAS O SHEA	Housing works	Purchase Order	€38,060.00
31 Dec 2025	SIMON MAUNSELL	Housing works	Purchase Order	€20,000.00
31 Dec 2025	SIMON MAUNSELL	Housing works	Purchase Order	€20,000.00
31 Dec 2025	DONNACHA MCGRATH AND SONS LTD	Housing Works	Purchase Order	€20,960.00
31 Dec 2025	VERDE REMEDIATION SERVICES LTD	Housing works	Purchase Order	€170,934.50
31 Dec 2025	VERDE REMEDIATION SERVICES LTD	Housing works	Purchase Order	€39,130.00
31 Dec 2025	VERDE REMEDIATION SERVICES LTD	Housing works	Purchase Order	€50,916.00
31 Dec 2025	TIPPKON LTD TA JJ O SULLIVAN	Housing works	Purchase Order	€35,160.00
31 Dec 2025	PATRICK FRANKLIN TA PAT FRANKLIN BUILDER	Housing Works	Purchase Order	€38,960.00
31 Dec 2025	NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€40,000.00
31 Dec 2025	NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€70,000.00
31 Dec 2025	NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€20,000.00
31 Dec 2025	NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€80,000.00
31 Dec 2025	NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€90,000.00
31 Dec 2025	J AND S CAHALAN BUILDERS LTD	Housing Works	Purchase Order	€26,010.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€49,950.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€44,300.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€29,000.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€25,300.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€26,550.00
31 Dec 2025	JOHN RYAN CONSTRUCTION LTD	Housing Works	Purchase Order	€29,000.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€20,000.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,010.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€30,000.00
31 Dec 2025	LAZERLINE CONSTRUCTION LTD	Housing Works	Purchase Order	€25,000.00

^* 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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