2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2024 | €103,160.25 |
| 31 Mar 2024 | Killian O'Grady | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €30,860.00 |
| 31 Mar 2024 | Dson Building & Carpentry Ltd | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €22,726.89 |
| 31 Mar 2024 | Dson Building & Carpentry Ltd | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €29,045.72 |
| 31 Mar 2024 | Wonderglade Unlimited Company | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €26,225.00 |
| 31 Mar 2024 | St John of God Housing Association CLG | CAS Payments | Purchase Order | Q1 2024 | €39,847.24 |
| 31 Mar 2024 | PFH Technology Group Unlimited Company | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q1 2024 | €76,557.00 |
| 31 Mar 2024 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2024 | €106,369.48 |
| 31 Mar 2024 | Tetra Ireland Communications Limited | Subscription 23% Vat | Purchase Order | Q1 2024 | €24,017.22 |
| 31 Mar 2024 | Drogheda Business Improvement District Co Ltd | BIDS Contribution | Purchase Order | Q1 2024 | €118,542.46 |
| 31 Mar 2024 | Drogheda Business Improvement District Co Ltd | BIDS Contribution | Purchase Order | Q1 2024 | €240,000.00 |
| 31 Mar 2024 | Thomas Curran Heating & Plumbing Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Trifolium Construction Limited | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €35,671.63 |
| 31 Mar 2024 | Dublin Simon Community | Tenancy Sustainment | Purchase Order | Q1 2024 | €86,915.00 |
| 31 Mar 2024 | Adrian Sharkey | Suspense Plant Purch.Lng Term 23% Vat | Purchase Order | Q1 2024 | €24,850.00 |
| 31 Mar 2024 | Windsor Accommodation Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2024 | €43,110.00 |
| 31 Mar 2024 | Peter McVerry Trust Limited | Tenancy Sustainment | Purchase Order | Q1 2024 | €171,715.00 |
| 31 Mar 2024 | Peter McVerry Trust Limited | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €22,434.66 |
| 31 Mar 2024 | Housing Assoc for Integrated Living T/A HAIL Housing | Tenancy Sustainment | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | Leisuretime Catering Limited | Service Contracts 23% Vat | Purchase Order | Q1 2024 | €22,942.00 |
| 31 Mar 2024 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €31,000.00 |
| 31 Mar 2024 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €23,900.00 |
| 31 Mar 2024 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €25,525.00 |
| 31 Mar 2024 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €68,200.00 |
| 31 Mar 2024 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €22,025.00 |
| 31 Mar 2024 | Dundalk Civil and Structural Engineering Limited | Consultants Fees 23% VAT | Purchase Order | Q1 2024 | €59,000.00 |
| 31 Mar 2024 | Glen Gat House Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2024 | €91,480.00 |
| 31 Mar 2024 | Glen Gat House Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2024 | €93,170.00 |
| 31 Mar 2024 | Louth Leader Partnership (Leader RDP 14-20) | SICAP Contract Payments | Purchase Order | Q1 2024 | €87,444.00 |
| 31 Mar 2024 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2024 | €23,064.20 |
| 31 Mar 2024 | Eastern & Midland Regional Assembly | Statutory Contribs to Other Bods 0% | Purchase Order | Q1 2024 | €110,590.63 |
| 31 Mar 2024 | McArdle Doyle Ltd | Professional Fees 23% Vat | Purchase Order | Q1 2024 | €20,480.00 |
| 31 Mar 2024 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €200,000.00 |
| 31 Mar 2024 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €200,000.00 |
| 31 Mar 2024 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €270,000.00 |
| 31 Mar 2024 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €340,000.00 |
| 31 Mar 2024 | An Tain Arts Centre Limited | Arts Projects 0% Vat | Purchase Order | Q1 2024 | €150,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €220,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €195,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €272,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €325,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €205,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €193,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €230,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €295,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €202,650.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Compensation 0% Vat | Purchase Order | Q1 2024 | €110,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase PART V Social Hsing | Purchase Order | Q1 2024 | €201,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €220,000.00 |
| 31 Mar 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €195,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.