Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	O Connor Sutton Cronin & Associates Ltd	Professional Fees 23% Vat	Purchase Order	€435,000.00
30 Jun 2023	Moran CCTV Limited	Service Contracts 23% Vat	Purchase Order	€23,390.00
30 Jun 2023	Alana Creations Limited	Housing Grant 0% Vat	Purchase Order	€96,600.00
30 Jun 2023	Gibson Bros Ireland Ltd	Road Contracts 13.5% RVat	Purchase Order	€6,997,879.36
30 Jun 2023	Express Mini Mix & Skip Hire Limited	Housing Grant 0% Vat	Purchase Order	€99,900.00
30 Jun 2023	M L Quinn Construction Ltd	RCT Payments 13.5%	Purchase Order	€18,949,101.00
30 Jun 2023	John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€701,257.73
30 Jun 2023	John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€1,033,621.15
30 Jun 2023	John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€311,981.14
30 Jun 2023	Geraldines GFC	Housing Grant 0% Vat	Purchase Order	€84,095.54
30 Jun 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,355.87
30 Jun 2023	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€35,273.50
30 Jun 2023	McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat	Purchase Order	€55,618.00
30 Jun 2023	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€52,479.08
30 Jun 2023	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€63,575.90
30 Jun 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€253,889.95
30 Jun 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€51,728.25
30 Jun 2023	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€51,728.25
30 Jun 2023	Kentgrove Ltd.	Maintenance 13.5% Rev VAT	Purchase Order	€20,562.00
30 Jun 2023	Newry & Mourne District Council	Agency Services Payments (Other LA)	Purchase Order	€26,382.80
30 Jun 2023	Building Design Partnership (BDP)	Consultants Fees 23% VAT	Purchase Order	€598,125.00
30 Jun 2023	Building Design Partnership (BDP)	Consultants Fees 23% VAT	Purchase Order	€71,517.80
30 Jun 2023	ESB Networks Ltd	ESB Connections 13.5% Vat	Purchase Order	€68,015.00
30 Jun 2023	ESB Networks Ltd	ESB Connections 13.5% Vat	Purchase Order	€59,582.00
30 Jun 2023	Bridgecrest Ltd	Minor Maintenance 13.5% Non R Vat	Purchase Order	€32,924.00
30 Jun 2023	Oliver Gaynor	RCT Payments 13.5%	Purchase Order	€142,255.53
30 Jun 2023	Oliver Gaynor	RCT Payments 13.5%	Purchase Order	€35,120.00
30 Jun 2023	Bechtle Direct Ltd	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€36,388.61
30 Jun 2023	Louth Nature Trust	Grant Payment -Other 0% Vat	Purchase Order	€43,000.00
30 Jun 2023	Kilsaran Roadsurfacing & Contracting Unlimited Company	Road Contracts 13.5% RVat	Purchase Order	€2,140,853.29
30 Jun 2023	Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€38,507.00

^* 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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