Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	RED OPERATIONS LIMITED	SECURITY SERVICES	Purchase Order	€96,087.60
31 Dec 2025	RED OPERATIONS LIMITED	SECURITY SERVICES	Purchase Order	€92,988.00
31 Dec 2025	RED OPERATIONS LIMITED	SECURITY SERVICES	Purchase Order	€92,988.00
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€45,059.01
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€29,786.61
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,529.52
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,529.50
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,424.61
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,395.65
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€22,395.65
31 Dec 2025	LOUX LIMITED	HOMELESS FOOD PROVISION	Purchase Order	€34,342.26
31 Dec 2025	LOUX LIMITED	HOMELESS FOOD PROVISION	Purchase Order	€33,678.29
31 Dec 2025	LOUX LIMITED	HOMELESS FOOD PROVISION	Purchase Order	€31,450.85
31 Dec 2025	LOUX LIMITED	HOMELESS FOOD PROVISION	Purchase Order	€20,432.84
31 Dec 2025	FORTULLA LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€95,265.00
31 Dec 2025	FORTULLA LIMITED	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€95,265.00
31 Dec 2025	COUNTRY MANOR HOTELS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€1,025,650.00
31 Dec 2025	COUNTRY MANOR HOTELS ULC	PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€1,025,650.00
31 Dec 2025	FORVIS MAZARS	CONSULTANCY	Purchase Order	€83,636.00
31 Dec 2025	RUBYFAE LIMITED	RENT	Purchase Order	€117,101.16
31 Dec 2025	RUBYFAE LIMITED	RENT	Purchase Order	€117,101.16
31 Dec 2025	RUBYFAE LIMITED	RENT	Purchase Order	€117,101.16
31 Dec 2025	THE COMMISSIONERS OF PUBLIC WORKS IN IRE	RENT	Purchase Order	€25,000.00
31 Dec 2025	PROPMASTER VENTURES LIMITED	RENT	Purchase Order	€112,500.00
31 Dec 2025	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	€330,325.00
31 Dec 2025	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	€330,325.00
31 Dec 2025	MOUNT ARGUS MONASTERY VENTURES LTD.	RENT	Purchase Order	€330,325.00
31 Dec 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Dec 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Dec 2025	CLAIRE DOYLE	RENT	Purchase Order	€21,250.00
31 Dec 2025	BROOKHILL PROPERTY INVESTMENTS 66 LIMITED	RENT	Purchase Order	€28,250.00
31 Dec 2025	BROOKHILL PROPERTY INVESTMENTS 66 LIMITED	RENT	Purchase Order	€28,250.00
31 Dec 2025	BROOKHILL PROPERTY INVESTMENTS 66 LIMITED	RENT	Purchase Order	€28,250.00
31 Dec 2025	MURTAGH O BRIEN	RENT	Purchase Order	€44,172.79
31 Dec 2025	THE ARCHDIOCESE OF DUBLIN	RENT	Purchase Order	€37,500.00
31 Dec 2025	PROPMASTER VENTURES LIMITED	PROPERTY INSURANCE	Purchase Order	€21,194.05
31 Dec 2025	MOUNT ARGUS MONASTERY VENTURES LTD.	PROPERTY INSURANCE	Purchase Order	€68,732.93
31 Dec 2025	WASUR LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€104,130.00
31 Dec 2025	WASUR LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€102,245.00
31 Dec 2025	WASUR LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€77,870.00
31 Dec 2025	TARUCA LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€392,894.00
31 Dec 2025	TARUCA LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€354,888.00
31 Dec 2025	TARUCA LIMITED	COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION	Purchase Order	€182,943.00
31 Dec 2025	SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B	COMMERCIAL ACCOMMODATION	Purchase Order	€328,400.00
31 Dec 2025	SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B	COMMERCIAL ACCOMMODATION	Purchase Order	€326,750.00
31 Dec 2025	SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B	COMMERCIAL ACCOMMODATION	Purchase Order	€315,050.00
31 Dec 2025	SMART MAINTENANCE & MANAGEMENT LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€29,140.00
31 Dec 2025	SMART MAINTENANCE & MANAGEMENT LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€28,200.00
31 Dec 2025	SMART MAINTENANCE & MANAGEMENT LIMITED	COMMERCIAL ACCOMMODATION	Purchase Order	€28,200.00
31 Dec 2025	POLARSIDE LTD	COMMERCIAL ACCOMMODATION	Purchase Order	€76,830.00

^* 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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