Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ForeFront Sports and Event Management Limited	Tourism Projects 23% Vat	Purchase Order	€25,000.00
30 Sep 2023	Irish Tar & Bitumen Suppliers	Tar 23% Vat	Purchase Order	€62,571.54
30 Sep 2023	Tetra Ireland Communications Limited	Subscription 23% Vat	Purchase Order	€24,017.22
30 Sep 2023	Site Investigations Ltd	Site Investigations 23% Vat	Purchase Order	€60,745.00
30 Sep 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€51,728.50
30 Sep 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€126,944.97
30 Sep 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€386,723.25
30 Sep 2023	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
30 Sep 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€34,166.90
30 Sep 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€36,137.40
30 Sep 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€37,099.90
30 Sep 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€37,173.50
30 Sep 2023	Precision Industrial Services Limited	Service Contracts 13.5% Vat	Purchase Order	€114,144.00
30 Sep 2023	J B Barry Transportation Limited	Service Contracts 13.5% Vat	Purchase Order	€149,861.48
30 Sep 2023	Jons Civil Engineering Company Limited	Service Contracts 13.5% Vat	Purchase Order	€2,470,189.15
30 Sep 2023	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€20,335.00
30 Sep 2023	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€23,411.83
30 Sep 2023	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€24,450.00
30 Sep 2023	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€47,910.30
30 Sep 2023	Colas Bitumen Emulsions (East) Limited	Road Contracts 13.5% RVat	Purchase Order	€88,888.88
30 Sep 2023	Colas Bitumen Emulsions (East) Limited	Road Contracts 13.5% RVat	Purchase Order	€89,083.43
30 Sep 2023	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€90,000.00
30 Sep 2023	Garden Escapes (Ireland) Limited	Road Contracts 13.5% RVat	Purchase Order	€91,779.92
30 Sep 2023	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€119,995.65
30 Sep 2023	Colas Bitumen Emulsions (East) Limited	Road Contracts 13.5% RVat	Purchase Order	€122,797.61
30 Sep 2023	Lagan Asphalt Ltd	Road Contracts 13.5% RVat	Purchase Order	€131,345.00
30 Sep 2023	Lagan Asphalt Ltd	Road Contracts 13.5% RVat	Purchase Order	€137,883.18
30 Sep 2023	Donnelly Civil Engineering Limited	Road Contracts 13.5% RVat	Purchase Order	€1,053,298.40
30 Sep 2023	Mc Dermott & Trearty Construction Ltd	Road Contracts 13.5% RVat	Purchase Order	€7,536,884.59
30 Sep 2023	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€21,600.00
30 Sep 2023	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€26,795.00
30 Sep 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€27,335.00
30 Sep 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€27,530.10
30 Sep 2023	Euro Services Contracts Ltd	RCT Payments 13.5%	Purchase Order	€27,636.11
30 Sep 2023	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€28,450.00
30 Sep 2023	SAEK Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2023	SAEK Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2023	SAEK Limited	RCT Payments 13.5%	Purchase Order	€30,500.00
30 Sep 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€31,651.43
30 Sep 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€33,050.00
30 Sep 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€34,030.00
30 Sep 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€35,688.47
30 Sep 2023	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€36,554.00
30 Sep 2023	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€36,554.00
30 Sep 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€36,864.29
30 Sep 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€45,445.00
30 Sep 2023	SAEK Limited	RCT Payments 13.5%	Purchase Order	€46,270.00
30 Sep 2023	SAEK Limited	RCT Payments 13.5%	Purchase Order	€46,500.00
30 Sep 2023	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€48,741.00
30 Sep 2023	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€48,741.00

^* 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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