Payments Over €20,000 Q4 2025

Entity: The Housing Agency Period: Q4 2025 Total: €5,143,299.00 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Dec 2025 Dublin Simon Community Upgrade Works Purchase Order €36,236.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €66,898.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €34,011.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €34,871.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €72,448.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €72,647.00
18 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €79,166.00
18 Dec 2025 Showglade Limited Works Contractors Purchase Order €29,919.00
18 Dec 2025 Showglade Limited Works Contractors Purchase Order €81,175.00
18 Dec 2025 Showglade Limited Works Contractors Purchase Order €189,290.00
18 Dec 2025 Philip Lee Solicitors Legal Fees & Services Purchase Order €66,824.00
18 Dec 2025 Mazars Professional Fees Purchase Order €50,058.00
18 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €39,254.00
18 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €53,659.00
18 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €28,135.00
18 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €22,272.00
18 Dec 2025 HD McKay Consulting Engineers Professional Fees Purchase Order €63,963.00
18 Dec 2025 Deirlem Limited Works Contractors Purchase Order €150,708.00
11 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €95,079.00
11 Dec 2025 PriceWaterhousecoopers Professional Fees Purchase Order €26,337.00
11 Dec 2025 Philip Lee Solicitors Legal Fees & Services Purchase Order €133,623.00
11 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €35,730.00
11 Dec 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €20,961.00
11 Dec 2025 Jennings O'Donovan & Partners Professional Fees Purchase Order €123,155.00
11 Dec 2025 HD McKay Consulting Engineers Professional Fees Purchase Order €31,333.00
11 Dec 2025 HD McKay Consulting Engineers Professional Fees Purchase Order €20,888.00
04 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €69,815.00
04 Dec 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €22,894.00
04 Dec 2025 PMB Construction Limited Works Contractors Purchase Order €172,371.00
04 Dec 2025 Marsh Ireland Brokers Ltd Insurance Purchase Order €34,485.00
04 Dec 2025 Marsh Ireland Brokers Ltd Insurance Purchase Order €226,858.00
27 Nov 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €28,618.00
27 Nov 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €24,756.00
27 Nov 2025 Sophia Housing Association Upgrade Works Purchase Order €40,293.00
27 Nov 2025 Marsh Ireland Brokers Ltd Insurance Purchase Order €57,643.00
27 Nov 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €66,666.00
27 Nov 2025 Keenan Property Management Ltd Upgrade Works Purchase Order €61,688.00
27 Nov 2025 HD McKay Consulting Engineers Professional Fees Purchase Order €26,111.00
27 Nov 2025 BDO Professional Fees Purchase Order €35,020.00
20 Nov 2025 Trilateral Research Limited Professional Fees Purchase Order €34,860.00
20 Nov 2025 Showglade Limited Works Contractors Purchase Order €197,459.00
20 Nov 2025 Deirlem Limited Works Contractors Purchase Order €126,025.00
18 Nov 2025 PMB Construction Limited Works Contractors Purchase Order €153,461.00
13 Nov 2025 Jennings O'Donovan & Partners Professional Fees Purchase Order €61,795.00
13 Nov 2025 Jennings O'Donovan & Partners Professional Fees Purchase Order €23,386.00
13 Nov 2025 Jennings O'Donovan & Partners Professional Fees Purchase Order €120,966.00
13 Nov 2025 HD McKay Consulting Engineers Professional Fees Purchase Order €38,295.00
13 Nov 2025 Cumnor Construction Ltd Works Contractors Purchase Order €43,867.00
06 Nov 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €57,236.00
06 Nov 2025 TA Group - Thomas Campbell Engineers Professional Fees Purchase Order €49,512.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.