Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	J Moss Contracting Limited	Service Contracts 13.5% Vat	Purchase Order	€25,079.00
31 Dec 2025	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€2,185,560.00
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€35,621.98
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€172,491.20
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€26,139.20
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€31,669.20
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€72,145.00
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€30,498.00
31 Dec 2025	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€31,053.20
31 Dec 2025	Aecom Ireland Limited	Consultants Fees 23% VAT	Purchase Order	€43,503.00
31 Dec 2025	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€34,000.00
31 Dec 2025	Mullacurry Construction Limited	Hsg Contracts Tender Sum13.5% Rev V	Purchase Order	€118,215.00
31 Dec 2025	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€30,504.53
31 Dec 2025	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€26,252.00
31 Dec 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€67,442.40
31 Dec 2025	Anitech Solutions Limited	Service Contracts 23% Vat	Purchase Order	€32,845.00
31 Dec 2025	Co-Operative Housing Ireland Society Ltd (CALF)	CALF P & A	Purchase Order	€4,931,653.46
31 Dec 2025	Allpro Security Services Ireland Ltd	Cleaning 13.5% Vat	Purchase Order	€20,256.79
31 Dec 2025	St John of God Housing Ass CLG	RCT Payments 13.5%	Purchase Order	€34,058.13
31 Dec 2025	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€45,181.00
31 Dec 2025	Shay Sheridan Ltd	Service Contracts 13.5% Vat	Purchase Order	€68,760.00
31 Dec 2025	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€25,888.00
31 Dec 2025	Drogheda Business Improvement District Co Ltd	Tourism Projects 0%	Purchase Order	€40,000.00
31 Dec 2025	Drogheda Business Improvement District Co Ltd	Tourism Projects 0%	Purchase Order	€25,000.00
31 Dec 2025	North & East Housing Assoc Co Ltd (CALF)	CALF P & A	Purchase Order	€58,283.40
31 Dec 2025	Doran Consulting Ltd	Design Team Consultants Fees 23% Vat	Purchase Order	€113,309.23
31 Dec 2025	Kieran Projects Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€3,282,637.00
31 Dec 2025	Kieran Projects Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€296,417.63
31 Dec 2025	Kieran Projects Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€293,890.75
31 Dec 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€39,311.06
31 Dec 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€40,052.00
31 Dec 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€68,639.74
31 Dec 2025	Play and Leisure Services Ltd	Road Contracts 13.5% RVat	Purchase Order	€60,675.25
31 Dec 2025	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€23,787.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€28,850.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€28,350.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€49,700.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€63,900.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€71,980.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€34,810.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€79,460.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€32,250.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€27,900.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€28,000.00
31 Dec 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€28,650.00
31 Dec 2025	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€87,800.00
31 Dec 2025	Laurence Steen c/o James McCourt & Son	Land Purchases Suspense 0% Vat	Purchase Order	€28,800.00
31 Dec 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€420,000.00
31 Dec 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€337,000.00
31 Dec 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€383,000.00

^* 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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