Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Dublin Simon Community	Tenancy Sustainment	Purchase Order	€347,660.00
31 Mar 2025	Hannah Fleming (Spoon & the Stars)	Homeless Accommodation 0% Vat	Purchase Order	€55,000.00
31 Mar 2025	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€350,000.00
31 Mar 2025	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,460.00
31 Mar 2025	Castle Hill Cove Properties Limited	Homeless Accommodation 0% Vat	Purchase Order	€59,520.00
31 Mar 2025	Peter McVerry Trust Limited	CAS Payments	Purchase Order	€201,593.00
31 Mar 2025	Peter McVerry Trust Limited	Homeless Accommodation 0% Vat	Purchase Order	€44,669.33
31 Mar 2025	Peter McVerry Trust Limited	Tenancy Sustainment	Purchase Order	€171,714.00
31 Mar 2025	Peter McVerry Trust Limited	CAS Payments	Purchase Order	€110,774.65
31 Mar 2025	Peter McVerry Trust Limited	Homeless Accommodation 0% Vat	Purchase Order	€393,279.00
31 Mar 2025	Housing Assoc for Integrated Living T/A HAIL Housing	Tenancy Sustainment	Purchase Order	€50,000.00
31 Mar 2025	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
31 Mar 2025	Ann McIvor	Homeless Accommodation 13.5% Vat	Purchase Order	€125,000.00
31 Mar 2025	Geraldine Connolly T/A Tara House B & B	Homeless Accommodation 13.5% Vat	Purchase Order	€80,000.00
31 Mar 2025	Hostel Accommodation Management Ltd	Homeless Accommodation 13.5% Vat	Purchase Order	€22,189.43
31 Mar 2025	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€900,000.00
31 Mar 2025	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€118,000.00
31 Mar 2025	Uisce Éireann (Irish Water) (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€375,376.00
31 Mar 2025	Uisce Éireann (Irish Water) (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€453,040.00
31 Mar 2025	Uisce Éireann (Irish Water) (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€297,712.00
31 Mar 2025	Uisce Éireann (Irish Water) (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€627,784.00
31 Mar 2025	Eircom Limited	Road Contracts 13.5% RVat	Purchase Order	€112,378.37
31 Mar 2025	Phyllis Browne	Homeless Accommodation 0% Vat	Purchase Order	€240,000.00
31 Mar 2025	Phyllis Browne	Homeless Accommodation 0% Vat	Purchase Order	€20,460.00
31 Mar 2025	Uisce Éireann (Irish Water)	Misc.Services/Contracts 0% Vat	Purchase Order	€881,940.00
31 Mar 2025	Uisce Éireann (Irish Water)	Misc.Services/Contracts 0% Vat	Purchase Order	€955,578.00
31 Mar 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€26,876.31
31 Mar 2025	Euro Services Contracts Ltd	RCT Payments 13.5%	Purchase Order	€20,748.08
31 Mar 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€31,847.06
31 Mar 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€22,472.72
31 Mar 2025	Eastern & Midland Regional Assembly	Statutory Contribs to Other Bods 0%	Purchase Order	€121,309.43
31 Mar 2025	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€288,167.75
31 Mar 2025	OHMG (IRELAND) LIMITED	Insurance Claims 0% Vat	Purchase Order	€126,103.01
31 Mar 2025	OHMG (IRELAND) LIMITED	RCT Payments 13.5%	Purchase Order	€25,947,910.00
31 Mar 2025	OHMG (IRELAND) LIMITED	RCT Payments 13.5%	Purchase Order	€19,250,000.00
31 Mar 2025	An Tain Arts Centre Limited	Arts Projects 0% Vat	Purchase Order	€150,000.00
31 Mar 2025	Clanmil Housing Assoc Ireland CLG (RAS/LTL)	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€29,648.00
31 Mar 2025	Cluid Housing Association	CALF P & A	Purchase Order	€145,320.00
31 Mar 2025	Cluid Housing Association	CALF P & A	Purchase Order	€4,095,090.00
31 Mar 2025	Cluid Housing Association	CALF P & A	Purchase Order	€1,307,880.00
31 Mar 2025	Vanguard Fire and Rescue Ltd	Firefighting Equipment 23% Vat < €5000	Purchase Order	€282,945.00
31 Mar 2025	North & East Housing Assoc Co Ltd by Guarantee	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€30,520.00
31 Mar 2025	IGSL Ltd	RCT Payments 13.5%	Purchase Order	€930,000.00
31 Mar 2025	Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€342,437.00
31 Mar 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€124,278.41
31 Mar 2025	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€29,264.14
31 Mar 2025	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€230,800.00
31 Mar 2025	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€231,000.00
31 Mar 2025	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€224,750.00
31 Mar 2025	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€217,900.00

^* 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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