Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Anna Long	Housing Grant 0% Vat	Purchase Order	€30,000.00
31 Dec 2022	TK Elevator Ireland Ltd	RCT Payments 13.5%	Purchase Order	€41,180.00
31 Dec 2022	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€325,200.00
31 Dec 2022	Eircom Limited (DBC Building)	Rent - Building 23% Vat	Purchase Order	€306,507.37
31 Dec 2022	Michael Brown Jnr	Mobile Home Purchase	Purchase Order	€23,788.55
31 Dec 2022	Rose Murray	Grant Payment -Other 0% Vat	Purchase Order	€36,000.00
31 Dec 2022	Redemptorist Dundalk (Bell Tower)	Grant Payment -Other 0% Vat	Purchase Order	€40,000.00
31 Dec 2022	M & M Contractors (Europe) Limited	Road Contracts 13.5% RVat	Purchase Order	€61,381.56
31 Dec 2022	M & M Contractors (Europe) Limited	Misc Contr 13.5% RVAT	Purchase Order	€73,068.33
31 Dec 2022	Arthurstown Construction Limited	RCT Payments 13.5%	Purchase Order	€29,760.00
31 Dec 2022	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€53,750.50
31 Dec 2022	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€101,549.88
31 Dec 2022	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€439,126.86
31 Dec 2022	Svend Ole Hansen ApS	Professional Fees 0% Vat	Purchase Order	€117,900.00
31 Dec 2022	Svend Ole Hansen ApS	Professional Fees 0% Vat	Purchase Order	€118,950.00
31 Dec 2022	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
31 Dec 2022	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
31 Dec 2022	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€26,250.00
31 Dec 2022	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€135,000.00
31 Dec 2022	Charles Markey	Grant Payment -Other 0% Vat	Purchase Order	€100,000.00
31 Dec 2022	Genus Homes Ltd	RCT Payments 13.5%	Purchase Order	€160,000.00
31 Dec 2022	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€48,805.00
31 Dec 2022	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€95,811.44
31 Dec 2022	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€134,957.16
31 Dec 2022	Turley Planning Ireland Ltd	Consultants Fees 23% VAT	Purchase Order	€42,250.00
31 Dec 2022	Murphy Geospatial Limited	Topographical Survey 23% Vat	Purchase Order	€26,550.00
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€24,831.65
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€28,814.87
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€29,073.25
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€35,291.95
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€36,972.70
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€74,388.12
31 Dec 2022	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€196,022.93
31 Dec 2022	Arlo Green Design & Marketing Ltd T/A Public Spaces	Horticultural Prods-Other 23% Vat	Purchase Order	€39,241.00
31 Dec 2022	Rockview Developments Ltd	Rent - Other 0% Vat	Purchase Order	€28,601.16
31 Dec 2022	Ballymakenny / Sandpit GWS Co Ltd by Guarantee	Grant Payment -Other 0% Vat	Purchase Order	€25,904.00
31 Dec 2022	Amelio Utilities Ltd	Road Contracts 13.5% RVat	Purchase Order	€111,381.00
31 Dec 2022	VPM Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€212,577.70
31 Dec 2022	VPM Contracts Ltd	RCT Payments 13.5%	Purchase Order	€270,794.00
31 Dec 2022	VPM Contracts Ltd	RCT Payments 13.5%	Purchase Order	€285,546.00
31 Dec 2022	VPM Contracts Ltd	Matts 23% Vat	Purchase Order	€310,918.90
31 Dec 2022	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€21,600.00
31 Dec 2022	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€33,000.00
31 Dec 2022	Windsor Accommodation Ltd	Homeless Accommodation 9% Vat	Purchase Order	€21,300.00
31 Dec 2022	Windsor Accommodation Ltd	Homeless Accommodation 9% Vat	Purchase Order	€29,110.00
31 Dec 2022	Windsor Accommodation Ltd	Homeless Accommodation 9% Vat	Purchase Order	€30,100.00
31 Dec 2022	Windsor Accommodation Ltd	Homeless Accommodation 9% Vat	Purchase Order	€32,800.00
31 Dec 2022	Firren Foods Limited	Housing Grant 0% Vat	Purchase Order	€99,000.00
31 Dec 2022	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
31 Dec 2022	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€28,550.00

^* 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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