Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	830424 Droichead Arts Centre	Grant Payment -Other 0% Vat	Purchase Order	€30,000.00
31 Dec 2021	269423 Meath County Council	Payment to Other LAs 0% Vat	Purchase Order	€30,000.00
31 Dec 2021	269423 Meath County Council	Payment to Other LAs 0% Vat	Purchase Order	€30,000.00
31 Dec 2021	104872 Mary Carroll	Housing Grant 0% Vat	Purchase Order	€30,000.00
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€31,783.25
31 Dec 2021	1182 Foscadh Housing Association Ltd (CALF/CLSS)	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€31,828.00
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€31,969.99
31 Dec 2021	102207 Applied Behaviour Analysis in Local Education (ABAILE)	Housing Grant 0% Vat	Purchase Order	€32,381.55
31 Dec 2021	1000667 Omos Ltd	Horticultural Prods-Other 23% Vat	Purchase Order	€32,512.60
31 Dec 2021	1005767 VPM Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€33,109.15
31 Dec 2021	1006702 Lannleire Pavilion Company Limited by Guarantee	Housing Grant 0% Vat	Purchase Order	€33,581.81
31 Dec 2021	1004443 Louth Village Community Centre	Grant Payment -Other 0% Vat	Purchase Order	€34,683.24
31 Dec 2021	1002038 Friends of Collon Church Limited	Grant Payment -Other 0% Vat	Purchase Order	€35,000.00
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€35,579.16
31 Dec 2021	1006041 Drogheda Business Improvement District Co Ltd	Grant Payment -Other 0% Vat	Purchase Order	€36,624.60
31 Dec 2021	1008233 Spoonful Food Company Ltd	LEO M1 Grant Payable	Purchase Order	€36,750.00
31 Dec 2021	5972 Tuath Housing Association Ltd	Purchase Social Houses 0% VAT	Purchase Order	€36,900.00
31 Dec 2021	104280 Dancor Civil Engineering Limited	Road Contracts 13.5% RVat	Purchase Order	€39,175.00
31 Dec 2021	103677 Hoey Plant Sales Limited	Suspense Plant Purch.Lng Term 23% Vat	Purchase Order	€39,200.00
31 Dec 2021	105746 The Red Door Project	Housing Grant 0% Vat	Purchase Order	€39,834.12
31 Dec 2021	1003417 Verde Remediation Services Ltd	Service Contracts 13.5% Vat	Purchase Order	€40,370.00
31 Dec 2021	1008078 Woodfort-CFS Ltd	RCT Payments 13.5%	Purchase Order	€41,453.15
31 Dec 2021	1005767 VPM Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€41,981.90
31 Dec 2021	11121 Dept of Housing Planning & Local Governm	Auditors Fees 0% Vat	Purchase Order	€42,014.00
31 Dec 2021	1002104 Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€42,035.43
31 Dec 2021	1004652 Peter McVerry Trust Ltd	Purchase Social Houses 0% VAT	Purchase Order	€42,043.17
31 Dec 2021	732693 Jan Van Dijk Architects	Professional Fees 23% Vat	Purchase Order	€42,705.67
31 Dec 2021	506875 Roughan & O Donovan	Professional Fees 23% Vat	Purchase Order	€42,878.50
31 Dec 2021	1004652 Peter McVerry Trust Ltd	Homeless Accommodation 0% Vat	Purchase Order	€42,928.50
31 Dec 2021	106780 Meath Jetting Services Ltd	Service Contracts 13.5% Vat	Purchase Order	€44,000.00
31 Dec 2021	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€44,052.86
31 Dec 2021	332331 John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€45,979.21
31 Dec 2021	332331 John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€45,979.23
31 Dec 2021	1005154 iCare Housing (CALF)	CALF P & A	Purchase Order	€45,983.23
31 Dec 2021	104280 Dancor Civil Engineering Limited	Road Contracts 13.5% RVat	Purchase Order	€46,060.00
31 Dec 2021	3556 Kilsaran Roadsurfacing & Contracting Unlimited Company	Road Contracts 13.5% RVat	Purchase Order	€46,695.73
31 Dec 2021	1008100 Portamod Ltd	LEO M1 Grant Payable	Purchase Order	€48,000.00
31 Dec 2021	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€48,458.15
31 Dec 2021	1005154 iCare Housing (CALF)	CALF P & A	Purchase Order	€49,204.20
31 Dec 2021	1006201 Catherine Allison	Change of work practice	Purchase Order	€49,819.63
31 Dec 2021	1006245 MMC Commercials Unlimited Company	Machinery Parts 23% Vat	Purchase Order	€50,568.00
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€50,801.57
31 Dec 2021	1003473 Hostel Accommodation Management Ltd	Homeless Accommodation 9% Vat	Purchase Order	€51,221.08
31 Dec 2021	106663 CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€51,908.00
31 Dec 2021	40437 Ordnance Survey Ireland	Licence Fees 23% Vat	Purchase Order	€52,000.00
31 Dec 2021	1000767 Cluid Housing Association	Purchase Social Houses 0% VAT	Purchase Order	€52,090.80
31 Dec 2021	1000719 V & W Recycling (Dundalk) Limited	Service Contracts 13.5% Vat	Purchase Order	€52,980.00
31 Dec 2021	1006943 Drogheda Alzheimers Branch	Housing Grant 0% Vat	Purchase Order	€54,220.17
31 Dec 2021	1001127 Shane Mulligan T/A Tree Maintenance Services	Service Contracts 13.5% Vat	Purchase Order	€57,000.00
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€57,961.78

^* 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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