Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€20,583.00
31 Dec 2024	McCabe Masonry Ltd	Road Contracts 13.5% RVat	Purchase Order	€71,640.00
31 Dec 2024	Win Consultants Limited	LEO M2 Grant Payable	Purchase Order	€30,000.00
31 Dec 2024	Thomas Curran Heating & Plumbing Ltd	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€30,000.00
31 Dec 2024	Doran Consulting Ltd	Design Team Consultants Fees 23% Vat	Purchase Order	€43,315.00
31 Dec 2024	Natural Energy Technologies Ltd (Heat Pumps Ireland)	Misc.Services/Contracts 0% Vat	Purchase Order	€21,900.00
31 Dec 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,340.00
31 Dec 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€34,200.00
31 Dec 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,960.00
31 Dec 2024	Rennicks Signs Ireland Limited	Road Contracts 13.5% RVat	Purchase Order	€104,000.00
31 Dec 2024	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
31 Dec 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€36,000.00
31 Dec 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€48,882.82
31 Dec 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€37,650.00
31 Dec 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€45,050.00
31 Dec 2024	Dundalk Civil and Structural Engineering Limited	Professional Fees 23% Vat	Purchase Order	€24,750.00
31 Dec 2024	Dundalk Civil and Structural Engineering Limited	Professional Fees 23% Vat	Purchase Order	€26,100.00
31 Dec 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€127,960.00
31 Dec 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€116,840.00
31 Dec 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€118,000.00
31 Dec 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€121,510.00
31 Dec 2024	DKIT Regional Development Centre	Training Courses 0%Vat	Purchase Order	€49,546.33
31 Dec 2024	Uisce Éireann (Irish Water) (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€92,271.00
31 Dec 2024	Louth Leader Partnership (Leader RDP 23-27)	Housing Grant 0% Vat	Purchase Order	€80,200.00
31 Dec 2024	Eircom Limited	Road Contracts 13.5% RVat	Purchase Order	€74,310.76
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€21,809.87
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€81,114.00
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€24,007.05
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€20,668.00
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€25,667.07
31 Dec 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€21,145.00
31 Dec 2024	Apex Surveys Limited	Professional Fees 23% Vat	Purchase Order	€29,430.00
31 Dec 2024	Shane Mulligan T/A Tree Maintenance Services	Service Contracts 13.5% Vat	Purchase Order	€24,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€359,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€185,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€398,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€375,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€220,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€398,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€235,000.00
31 Dec 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€303,000.00
31 Dec 2024	Cluid Housing Association	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€110,308.00
31 Dec 2024	Cluid Housing Association	CALF P & A	Purchase Order	€557,742.90
31 Dec 2024	Cluid Housing Association	CALF P & A	Purchase Order	€267,370.75
31 Dec 2024	Health & Mobility Ltd T/A Consolidated Enterprises	Equipment(Other)(Non-Capital 23% Vat)	Purchase Order	€28,410.00
31 Dec 2024	Respond	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€57,116.00
31 Dec 2024	North & East Housing Assoc Co Ltd by Guarantee	CALF P & A	Purchase Order	€39,598.57
31 Dec 2024	Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€33,000.00
31 Dec 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€22,520.00
31 Dec 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€30,050.00

^* 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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