Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	1003856 Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€58,149.78
31 Dec 2021	1001377 Doherty Finegan Kelly	Consultants Fees 23% VAT	Purchase Order	€58,200.00
31 Dec 2021	1000543 Cavan County Council	Homeless Accommodation 0% Vat	Purchase Order	€59,442.30
31 Dec 2021	1000186 Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€63,950.00
31 Dec 2021	506875 Roughan & O Donovan	Consultants Fees 23% VAT	Purchase Order	€67,542.25
31 Dec 2021	1002467 Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€68,755.00
31 Dec 2021	1000662 North & East Housing Assoc Co Ltd by Guarantee	Purchase Social Houses 0% VAT	Purchase Order	€69,454.59
31 Dec 2021	1002257 Davis Civil Contractors Ltd T/A Davis Civil Eng	Capital Contracts 13.5% ReverseVAT	Purchase Order	€70,484.58
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€70,770.00
31 Dec 2021	1000767 Cluid Housing Association	Purchase Social Houses 0% VAT	Purchase Order	€74,916.55
31 Dec 2021	1007796 ATG Services (Ireland) Ltd	Misc.Services/Contracts 0% Vat	Purchase Order	€77,916.38
31 Dec 2021	104280 Dancor Civil Engineering Limited	Road Contracts 13.5% RVat	Purchase Order	€86,282.00
31 Dec 2021	1004652 Peter McVerry Trust Ltd	Purchase Social Houses 0% VAT	Purchase Order	€87,201.71
31 Dec 2021	529087 T H Moore (Contracts) Ltd	RCT Payments 13.5%	Purchase Order	€87,952.02
31 Dec 2021	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€88,105.72
31 Dec 2021	1004645 Geo Trenchless Solutions Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€90,040.81
31 Dec 2021	1000257 O Connor Sutton Cronin & Associates Ltd	Consultants Fees 23% VAT	Purchase Order	€97,250.00
31 Dec 2021	1002958 Louth Leader Partnership (Leader RDP 14-20)	Housing Grant 0% Vat	Purchase Order	€98,970.00
31 Dec 2021	783988 Edward McClenahan	Electrical Contracts 13.5% RVat	Purchase Order	€100,032.00
31 Dec 2021	1006239 Somylon Equipment Ltd (PEL)	Litter Bins 23% Vat	Purchase Order	€101,432.00
31 Dec 2021	1000767 Cluid Housing Association	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€110,308.00
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€110,332.84
31 Dec 2021	1001377 Doherty Finegan Kelly	Consultants Fees 23% VAT	Purchase Order	€113,650.00
31 Dec 2021	104684 RPS Consulting Engineers Ltd	Professional Fees 23% Vat	Purchase Order	€120,000.00
31 Dec 2021	1001006 Laurence Steen c/o James McCourt & Son	Land Purchase 0% Vat	Purchase Order	€130,000.00
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€134,801.76
31 Dec 2021	1007065 Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€143,285.91
31 Dec 2021	1007928 Genus Homes Ltd	RCT Payments 13.5%	Purchase Order	€162,120.21
31 Dec 2021	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€163,000.00
31 Dec 2021	1000299 Housing Agency	Purchase Social Houses 0% VAT	Purchase Order	€170,000.00
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€179,851.95
31 Dec 2021	332331 John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€182,410.69
31 Dec 2021	1003492 Martin & Patrick Hickey	Housing Grant 0% Vat	Purchase Order	€189,885.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Dec 2021	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€267,000.00
31 Dec 2021	3556 Kilsaran Roadsurfacing & Contracting Unlimited Company	Road Contracts 13.5% RVat	Purchase Order	€267,222.18
31 Dec 2021	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€300,000.00
31 Dec 2021	1007796 ATG Services (Ireland) Ltd	Misc.Services/Contracts 0% Vat	Purchase Order	€305,302.51
31 Dec 2021	1005767 VPM Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€311,444.15
31 Dec 2021	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€325,000.00
31 Dec 2021	1002104 Tallans Solicitors	Suspense Other Buildings 23% Vat	Purchase Order	€378,000.00
31 Dec 2021	770360 Gibson Bros Ireland Ltd	RCT Payments 13.5%	Purchase Order	€386,304.57
31 Dec 2021	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€435,000.00
31 Dec 2021	5972 Tuath Housing Association Ltd	CALF P & A	Purchase Order	€500,000.00
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€514,800.00
31 Dec 2021	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€567,945.00

^* 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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