Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	Clandillon Civil Consulting Limited	Consultants Fees 23% VAT	Purchase Order	€76,354.00
31 Mar 2024	Castleguard Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€551,585.93
31 Mar 2024	Carra Plant Hire Limited	Hire Other 23% Vat	Purchase Order	€434,898.00
31 Mar 2024	Demac Construction Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€94,346.13
31 Mar 2024	Remcoll 3 Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€317,180.64
31 Mar 2024	Doohamlet Construction Co Ltd	Capital Contracts 13.5% ReverseVAT	Purchase Order	€950,000.00
31 Mar 2024	Precise Contracts Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€187,314.35
31 Mar 2024	Precise Contracts Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€79,056.02
31 Mar 2024	Precise Contracts Limited	RCT Payments 13.5%	Purchase Order	€124,289.22
31 Mar 2024	Precise Contracts Limited	Minor Contracts Bulidings 13.5%	Purchase Order	€124,289.22
31 Mar 2024	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€759,808.06
31 Mar 2024	Noel Thompson	RCT Payments 13.5%	Purchase Order	€49,015.94
31 Mar 2024	Vincent Hannon & Associates Ltd T/A Vincent Hannon Architects	Consultants Fees 23% VAT	Purchase Order	€226,412.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Housing Acquisitions Only Professional Fees 23% Vat	Purchase Order	€20,750.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€300,000.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€431,000.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€280,000.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Compensation 0% Vat	Purchase Order	€210,000.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€195,000.00
31 Mar 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€240,000.00
31 Mar 2024	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€36,635.83
31 Mar 2024	Circle Voluntary Housing Association CLG	CALF P & A	Purchase Order	€97,560.00
31 Mar 2024	Eircom Limited (DBC Building)	Rent - Building 23% Vat	Purchase Order	€58,569.00
31 Mar 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€29,383.26
31 Mar 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€30,532.78
31 Mar 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€29,374.63
31 Mar 2024	Mullacurry Construction Limited	Service Contracts 13.5% Vat	Purchase Order	€103,122.00
31 Mar 2024	Executive Coaching Solutions Limited	Training Courses 0%Vat	Purchase Order	€27,000.00
31 Mar 2024	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
31 Mar 2024	Keernaun House Ltd	Homeless Accommodation 0% Vat	Purchase Order	€21,000.00
31 Mar 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€96,504.75
31 Mar 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€103,160.25
31 Mar 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€103,160.25
31 Mar 2024	Killian O'Grady	Homeless Accommodation 0% Vat	Purchase Order	€30,860.00
31 Mar 2024	Dson Building & Carpentry Ltd	Service Contracts 13.5% Vat	Purchase Order	€22,726.89
31 Mar 2024	Dson Building & Carpentry Ltd	Service Contracts 13.5% Vat	Purchase Order	€29,045.72
31 Mar 2024	Wonderglade Unlimited Company	Service Contracts 13.5% Vat	Purchase Order	€26,225.00
31 Mar 2024	St John of God Housing Association CLG	CAS Payments	Purchase Order	€39,847.24
31 Mar 2024	PFH Technology Group Unlimited Company	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€76,557.00
31 Mar 2024	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€106,369.48
31 Mar 2024	Tetra Ireland Communications Limited	Subscription 23% Vat	Purchase Order	€24,017.22
31 Mar 2024	Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€118,542.46
31 Mar 2024	Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€240,000.00
31 Mar 2024	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€25,000.00
31 Mar 2024	Trifolium Construction Limited	Service Contracts 13.5% Vat	Purchase Order	€35,671.63
31 Mar 2024	Dublin Simon Community	Tenancy Sustainment	Purchase Order	€86,915.00
31 Mar 2024	Adrian Sharkey	Suspense Plant Purch.Lng Term 23% Vat	Purchase Order	€24,850.00
31 Mar 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€43,110.00
31 Mar 2024	Peter McVerry Trust Limited	Tenancy Sustainment	Purchase Order	€171,715.00
31 Mar 2024	Peter McVerry Trust Limited	Homeless Accommodation 0% Vat	Purchase Order	€22,434.66

^* 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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