Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	HARRY WILLIAMS	LAND PURCHASE - COMPENSATION	Purchase Order	€25,000.00
30 Sep 2025	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€37,118.42
30 Sep 2025	ENSOR O'CONNOR	Outlay - LEGAL SLA	Purchase Order	€20,317.54
30 Sep 2025	GER COWMAN CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€25,000.00
30 Sep 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,525.00
30 Sep 2025	KIERAN MERRIGAN,	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€20,080.00
30 Sep 2025	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€46,000.00
30 Sep 2025	SENATOR WINDOWS LTD	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€98,260.00
30 Sep 2025	SENATOR WINDOWS LTD	MTCE CONTRACT WINDOWS-DOORS	Purchase Order	€74,450.00
30 Sep 2025	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€424,400.00
30 Sep 2025	BIG H THE PLUMBER LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€334,889.00
30 Sep 2025	CONOR NORTON T/A LOCI	CONSULTANTS	Purchase Order	€26,675.00
30 Sep 2025	FOOTBALL ASSOCIATION OF IRELAND	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€27,896.00
30 Sep 2025	WATERFORD WEXFORD ETB	ARTS FEES - OTHER	Purchase Order	€40,000.00
30 Sep 2025	SORD DATA SYSTEMS LTD	TOOLS/EQUIPMENT - OTHER	Purchase Order	€40,545.00
30 Sep 2025	REVAMP CONSERVATION LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€92,389.06
30 Sep 2025	JAMES OLIVER HEARTY & SON	CONTRACTS OTHER - REVENUE	Purchase Order	€43,925.00
30 Sep 2025	HANNA AND HUTCHINSON CONSULTING	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€75,000.00
30 Sep 2025	W H STEPHENS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€21,000.00
30 Sep 2025	W H STEPHENS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,000.00
30 Sep 2025	AH DESIGN C/O ANTHONY HAYES	MECHANICAL CONTRACTORS	Purchase Order	€49,500.00
30 Sep 2025	HALL BLACK DOUGLAS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€176,900.00
30 Sep 2025	WEXFORD LOCAL LINK WEXFORD	CONTRACTS OTHER - REVENUE	Purchase Order	€303,135.00
30 Sep 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€68,355.78
30 Sep 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€101,182.33
30 Sep 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€91,989.40
30 Sep 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€65,234.76
30 Sep 2025	ANTHONY O'GORMAN	FOOTPATH CONTRACT	Purchase Order	€146,427.48
30 Sep 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€88,423.06
30 Sep 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€82,135.98
30 Sep 2025	DEPARTMENT OF HOUSING, PLANNING,	PENSION LEVY REFUNDS	Purchase Order	€316,509.62
30 Sep 2025	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€38,007.31
30 Sep 2025	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€21,309.75
30 Sep 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€42,893.15
30 Sep 2025	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€454,026.96
30 Sep 2025	DEPAUL IRELAND (HOUSING FUND)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€414,396.50
30 Sep 2025	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€60,206.60
30 Sep 2025	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€51,509.92
30 Sep 2025	STEPHEN DODD BARRISTER AT LAW	LEGAL FEES AND EXP (SUBJECT TO VAT)	Purchase Order	€58,500.00
30 Sep 2025	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€30,850.00
30 Sep 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€126,018.05
30 Sep 2025	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€1,061,603.86
30 Sep 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€75,183.46
30 Sep 2025	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€25,339.33
30 Sep 2025	CHRISTOPHER HUGHES B.L.	LEGAL FEES AND EXP (SUBJECT TO VAT)	Purchase Order	€41,500.00
30 Sep 2025	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€399,975.58
30 Sep 2025	CIRCLE VOLUNTARY HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€29,284.70
30 Sep 2025	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€42,245.38
30 Sep 2025	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€22,152.00
30 Sep 2025	IPA	TRAINING - OTHER	Purchase Order	€20,700.00

^* 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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