Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	5988 Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€57,600.00
31 Mar 2023	1001262 Martin Byrne	RCT Payments 13.5%	Purchase Order	€58,610.19
31 Mar 2023	24217 Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€63,321.30
31 Mar 2023	101466 Kerry County Council	Payment to Other LAs 0% Vat	Purchase Order	€63,436.00
31 Mar 2023	1002417 Eastern & Midland Regional Assembly	Statutory Contribs to Other Bods 0%	Purchase Order	€64,116.61
31 Mar 2023	709136 Datapac Ltd	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€64,160.00
31 Mar 2023	106974 Local Government Management Agency	Computer Maintenance LGCSB 0% Vat	Purchase Order	€73,928.58
31 Mar 2023	1004652 Peter McVerry Trust Ltd	Homeless Accommodation 0% Vat	Purchase Order	€75,000.00
31 Mar 2023	5972 Tuath Housing Association Ltd	CALF P & A	Purchase Order	€75,115.10
31 Mar 2023	1800 Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€77,014.00
31 Mar 2023	1000563 Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€78,840.00
31 Mar 2023	1001006 Laurence Steen c/o James McCourt & Son	Compensation 0% Vat	Purchase Order	€80,000.00
31 Mar 2023	1000265 SAEK Ltd	RCT Payments 13.5%	Purchase Order	€85,470.00
31 Mar 2023	24217 Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€86,552.55
31 Mar 2023	1004652 Peter McVerry Trust Ltd	Homeless Accommodation 0% Vat	Purchase Order	€86,794.00
31 Mar 2023	506875 Roughan & O Donovan	Professional Fees 23% Vat	Purchase Order	€87,116.80
31 Mar 2023	6661 Creative Spark CLG	Grant Payment -Other 0% Vat	Purchase Order	€95,000.00
31 Mar 2023	1002958 Louth Leader Partnership (Leader RDP 14-20)	Housing Grant 0% Vat	Purchase Order	€97,100.00
31 Mar 2023	1002104 Tallans Solicitors	Compensation 0% Vat	Purchase Order	€100,000.00
31 Mar 2023	1000543 Cavan County Council	Homeless Accommodation 0% Vat	Purchase Order	€100,012.80
31 Mar 2023	1002512 MYPAY	Professional Fees 0% Vat	Purchase Order	€101,965.06
31 Mar 2023	1000257 O Connor Sutton Cronin & Associates Ltd	Consultants Fees 23% VAT	Purchase Order	€102,741.13
31 Mar 2023	8811 D O Connell & Sons	Compensation 0% Vat	Purchase Order	€110,000.00
31 Mar 2023	8811 D O Connell & Sons	Compensation 0% Vat	Purchase Order	€110,000.00
31 Mar 2023	1007705 Murphy Geospatial Ltd	Topographical Survey 23% Vat	Purchase Order	€113,520.00
31 Mar 2023	1004836 Dublin Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€119,376.00
31 Mar 2023	1002104 Tallans Solicitors	Compensation 0% Vat	Purchase Order	€120,000.00
31 Mar 2023	8811 D O Connell & Sons	Compensation 0% Vat	Purchase Order	€120,000.00
31 Mar 2023	8811 D O Connell & Sons	Compensation 0% Vat	Purchase Order	€120,000.00
31 Mar 2023	105852 Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€125,153.16
31 Mar 2023	104985 Business Investment District Scheme Dundalk Ltd	BIDS Contribution	Purchase Order	€132,000.00
31 Mar 2023	5988 Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€144,000.00
31 Mar 2023	1001673 An Tain Arts Centre Limited	Arts Projects 0% Vat	Purchase Order	€150,000.00
31 Mar 2023	1000563 Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€153,000.00
31 Mar 2023	2884 Highlanes Gallery Ltd	Voluntary Contributions	Purchase Order	€226,512.00
31 Mar 2023	24217 Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€229,221.83
31 Mar 2023	1006041 Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€240,000.00
31 Mar 2023	1006530 J B Barry Transportation Limited	Consultants Fees 23% VAT	Purchase Order	€248,756.25
31 Mar 2023	1004652 Peter McVerry Trust Ltd	Homeless Accommodation 0% Vat	Purchase Order	€250,000.00
31 Mar 2023	105852 Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€250,306.34
31 Mar 2023	104684 RPS Consulting Engineers Ltd	Consultants Fees 23% VAT	Purchase Order	€280,420.00
31 Mar 2023	5972 Tuath Housing Association Ltd	CALF P & A	Purchase Order	€294,279.55
31 Mar 2023	102626 Robt B Daly & Son Limited	Auctioneers Fees 23% Vat	Purchase Order	€300,000.00
31 Mar 2023	1006530 J B Barry Transportation Limited	Consultants Fees 23% VAT	Purchase Order	€301,702.50
31 Mar 2023	106974 Local Government Management Agency	Annual Levy LGMSB 0% Vat	Purchase Order	€313,187.00
31 Mar 2023	5988 Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€331,320.00
31 Mar 2023	24217 Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€342,591.00
31 Mar 2023	105852 Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€375,459.50
31 Mar 2023	24217 Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€435,341.93
31 Mar 2023	5505 SSE Airtricity Utility Solutions Ltd	Public Lighting Charges 13.5%RVat	Purchase Order	€453,000.00

^* 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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