Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ADVANCED BUSINESS SOFTWARE & SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€24,209.88
31 Dec 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€89,895.31
31 Dec 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€69,707.84
31 Dec 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€94,625.46
31 Dec 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€134,986.14
31 Dec 2025	DEPT OF HOUSING LOCAL GOVT & HERITAGE	LOCAL GOVERNMENT AUDITOR FEES	Purchase Order	€56,538.00
31 Dec 2025	SUPERANNUATION/PENSION LEVY FUND	SUPERANNUATION REFUNDS	Purchase Order	€88,413.51
31 Dec 2025	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€89,069.36
31 Dec 2025	DEPARTMENT OF HOUSING, PLANNING,	PENSION LEVY REFUNDS	Purchase Order	€258,501.77
31 Dec 2025	UISCE EIREANN	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€36,255.00
31 Dec 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€228,801.56
31 Dec 2025	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€33,100.00
31 Dec 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€112,829.05
31 Dec 2025	KEVIN THORPE LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€88,980.91
31 Dec 2025	RESPOND HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€39,366.20
31 Dec 2025	KEVIN THORPE LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€300,009.65
31 Dec 2025	CIRCLE VOLUNTARY HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€1,415,947.50
31 Dec 2025	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€37,250.00
31 Dec 2025	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€21,606.00
31 Dec 2025	IGSL	CONSULTANTS	Purchase Order	€55,998.00
31 Dec 2025	ESB NETWORKS	ESB CONTRACT PAYMENTS- CAPITAL	Purchase Order	€61,140.00
31 Dec 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€2,059,214.04
31 Dec 2025	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€25,740.00
31 Dec 2025	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€34,550.00
31 Dec 2025	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€1,015,461.41
31 Dec 2025	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€31,004.03

^* 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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