Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Mark Dullaghan	Housing Grant 0% Vat	Purchase Order	€22,500.00
30 Jun 2023	Ellwood Homes Development Limited	Capital Contracts 13.5% ReverseVAT	Purchase Order	€2,530,000.00
30 Jun 2023	Cue One Ireland Ltd	Service Contracts 23% Vat	Purchase Order	€69,558.56
30 Jun 2023	Cue One Ireland Ltd	Service Contracts 23% Vat	Purchase Order	€56,551.67
30 Jun 2023	Colm P Condon SC	Legal Fees 23% Vat WH	Purchase Order	€66,800.00
30 Jun 2023	Pamela Dunne	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Jun 2023	Donough McDonough Compensatory Payments J & M Corrigan D Murphy & C Fitzsimons (Corrigan & Corrigan Solicitors)	Legal Fees 23% Vat WH	Purchase Order	€32,750.00
30 Jun 2023	Conor Byrne / Lisa McDonald	Grant Payment -Other 0% Vat	Purchase Order	€30,000.00
30 Jun 2023	Tailte Eireann	Subscription 23% Vat	Purchase Order	€52,000.00
30 Jun 2023	Ellipsis PVC Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€41,561.41
30 Jun 2023	Ailtirnet Architecture Ltd	Professional Fees 23% Vat	Purchase Order	€107,084.00
30 Jun 2023	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€420,000.00
30 Jun 2023	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€2,530,000.00
30 Jun 2023	John McGahon T/A Daniel OConnell & Son	Legal Fees 23% Vat WH	Purchase Order	€65,500.00
30 Jun 2023	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€305,000.00
30 Jun 2023	Mark Keenan T/A MK Tyres	Housing Grant 0% Vat	Purchase Order	€20,925.00
30 Jun 2023	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€37,500.00
30 Jun 2023	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€212,500.00
30 Jun 2023	Roseville Hospitality Limited	Homeless Accommodation 0% Vat	Purchase Order	€21,560.00
30 Jun 2023	Enso Initiatives Limited	LEO M1 Grant Payable	Purchase Order	€20,477.50
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€318,579.75
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€257,424.90
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€387,077.79
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€35,889.88
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€349,659.42
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€213,554.40
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€185,324.40
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€38,153.60
30 Jun 2023	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€394,258.90
30 Jun 2023	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
30 Jun 2023	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
30 Jun 2023	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€127,100.00
30 Jun 2023	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€123,000.00
30 Jun 2023	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€127,100.00
30 Jun 2023	DFP Mortgages Limited	LEO M1 Grant Payable	Purchase Order	€25,312.50
30 Jun 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€290,062.19
30 Jun 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€296,817.10
30 Jun 2023	Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€58,260.00
30 Jun 2023	Murphy Geospatial Limited	Service Contracts 23% Vat	Purchase Order	€27,850.00
30 Jun 2023	Thermodial Limited	Minor Maintenance 13.5% Non R Vat	Purchase Order	€27,961.00
30 Jun 2023	Fidelma Gorham	Housing Grant 0% Vat	Purchase Order	€25,169.30
30 Jun 2023	Lannleire Pavilion Company Limited by Guarantee	Housing Grant 0% Vat	Purchase Order	€32,432.62
30 Jun 2023	KPMG	Professional Fees 23% Vat	Purchase Order	€30,000.00
30 Jun 2023	J B Barry Transportation Limited	Service Contracts 13.5% Vat	Purchase Order	€74,930.74
30 Jun 2023	Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€136,146.44
30 Jun 2023	Doran Consulting Ltd	Design Team Consultants Fees 23% Vat	Purchase Order	€60,015.00
30 Jun 2023	iCare Housing (CALF)	CALF P & A	Purchase Order	€46,653.60
30 Jun 2023	Windsor Accommodation Ltd	Homeless Accommodation 13.5% Vat	Purchase Order	€28,740.00
30 Jun 2023	Windsor Accommodation Ltd	Homeless Accommodation 13.5% Vat	Purchase Order	€32,380.00
30 Jun 2023	Rosaleen McMahon	Housing Grant 0% Vat	Purchase Order	€30,000.00

^* 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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