Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€44,661.76
31 Dec 2025	JAMES & CONOR SHAFFREY	Minor Contracts - Trade Services & other Works	Purchase Order	€22,132.50
31 Dec 2025	MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES	Repairs & Maint - Buildings (excl. LA Housing)	Purchase Order	€31,894.20
31 Dec 2025	Lynx Developments Ltd c/o Regan McEntee & Partners	Legal Fees - Purchase of House	Purchase Order	€22,700.00
31 Dec 2025	Health Service Executive - South	Salary Recoupment	Purchase Order	€20,339.83
31 Dec 2025	MILESTONE PAVEMENT TECHNOLOGIES LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€35,925.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€50,384.00
31 Dec 2025	GLENVEAGH HOMES LTD C/O REGAN MCENTEE	Property Purchase	Purchase Order	€36,402.63
31 Dec 2025	Cairn Homes Properties Ltd c/o Regan McEntee	Property Purchase	Purchase Order	€37,145.42
31 Dec 2025	Cantec Business Technology Ltd	Managed Print services	Purchase Order	€40,154.54
31 Dec 2025	COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER	Property Purchase	Purchase Order	€720,023.57
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€44,884.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€44,884.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€50,000.00
31 Dec 2025	DEPT. OF HOUSING, PLANNING AND LOCAL GOVERNMENT	Audit Fees	Purchase Order	€56,538.00
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€76,001.25
31 Dec 2025	HENRY MANAGEMENT SERVICES LTD.	Security Services	Purchase Order	€30,909.90
31 Dec 2025	HENRY MANAGEMENT SERVICES LTD.	Security Services	Purchase Order	€28,929.60
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€504,992.23
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€208,974.36
31 Dec 2025	Dept of Env Climate and Comms Circular Economy Fund	Land Fill Levy	Purchase Order	€389,460.83
31 Dec 2025	Lynx Developments Ltd c/o Regan McEntee & Partners	Legal Fees - Purchase of House	Purchase Order	€90,000.00
31 Dec 2025	Greentown Environmental Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€72,543.66
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€234,550.00
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€210,000.00
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€1,552,500.00
31 Dec 2025	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€172,500.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€36,664.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€44,884.00
31 Dec 2025	THE BOYNE VALLEY SCHOOL OF FOOD CULTURE	Grants, Contributions & Other Pyaments	Purchase Order	€25,000.00
31 Dec 2025	DAVIS CIVIL CONTRACTORS LIMITED	Capital Contract Construct Payment	Purchase Order	€20,000.00
31 Dec 2025	MICROMAIL	ICT & Data Service	Purchase Order	€42,173.46
31 Dec 2025	Civic Integrated Solutions Ltd	Traffic Light Repairs & Maintenance	Purchase Order	€32,452.60
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€50,000.00
31 Dec 2025	AMOSS LLP	Affordable Housing Equity Share	Purchase Order	€37,434.00
31 Dec 2025	CLUID HOUSING ASSOCIATION (CALF & CLSS)	Voluntary contribution to other bodies	Purchase Order	€116,270.00
31 Dec 2025	Granicus - Firmstep Ltd	ICT & Data Service	Purchase Order	€31,980.00
31 Dec 2025	Oak Underground Solutions Ltd. t/a Oak Enviro	Minor Contracts - Trade Services & other Works	Purchase Order	€20,934.28
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Service Charges/Management Fees	Purchase Order	€32,853.41
31 Dec 2025	SORD DATA SYSTEMS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€26,306.01
31 Dec 2025	APCOA parking Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€42,811.80
31 Dec 2025	ICare Housing Company CLG	Property Purchase	Purchase Order	€46,278.00
31 Dec 2025	AN POST	Postal Charges	Purchase Order	€21,000.00
31 Dec 2025	FUTURE RANGE LTD	ICT & Data Service	Purchase Order	€22,914.90
31 Dec 2025	Meath Partnership LEADER	Grant Payment	Purchase Order	€90,000.00
31 Dec 2025	ICare Housing Company CLG	Property Purchase	Purchase Order	€60,324.37
31 Dec 2025	D & A Blooms Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€40,458.67
31 Dec 2025	OXIGEN ENVIRONMENTAL UNLIMITED COMPANY	Agency Services-Non Local Authority - Recycling Centres	Purchase Order	€54,378.13
31 Dec 2025	Viatel Ireland Limited	ICT & Data Service	Purchase Order	€21,102.74
31 Dec 2025	Kentstown Village Park CLG	Grant Payment	Purchase Order	€44,754.19

^* 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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