Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,629.94
30 Jun 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€38,308.38
30 Jun 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€317,517.50
30 Jun 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€336,367.00
30 Jun 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€516,965.76
30 Jun 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€391,336.32
30 Jun 2024	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€28,500.00
30 Jun 2024	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€375,614.39
30 Jun 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€148,195.80
30 Jun 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€130,566.12
30 Jun 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€99,832.50
30 Jun 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€103,160.25
30 Jun 2024	Lisney Ltd	Professional Fees 23% Vat	Purchase Order	€33,090.00
30 Jun 2024	Dson Building & Carpentry Ltd	RCT Payments 13.5%	Purchase Order	€34,875.67
30 Jun 2024	Dson Building & Carpentry Ltd	RCT Payments 13.5%	Purchase Order	€26,996.52
30 Jun 2024	Murphy Geospatial Limited	Topographical Survey 23% Vat	Purchase Order	€149,950.00
30 Jun 2024	MetaCompliance Limited	Out of State Computer Supplies 0%Vt	Purchase Order	€40,500.00
30 Jun 2024	PFH Technology Group Unlimited Company	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€48,250.00
30 Jun 2024	Tetra Ireland Communications Limited	Subscription 23% Vat	Purchase Order	€24,017.22
30 Jun 2024	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€61,288.00
30 Jun 2024	Decision Time Limited	Computer Maintenance LGCSB 0% Vat	Purchase Order	€21,258.72
30 Jun 2024	PMR Groundcare Limited	Service Contracts 13.5% Vat	Purchase Order	€48,300.00
30 Jun 2024	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€25,000.00
30 Jun 2024	Thomas Curran Heating & Plumbing Ltd	RCT Payments 13.5%	Purchase Order	€25,000.00
30 Jun 2024	Trifolium Construction Limited	RCT Payments 13.5%	Purchase Order	€32,256.93
30 Jun 2024	Trifolium Construction Limited	RCT Payments 13.5%	Purchase Order	€26,900.52
30 Jun 2024	Trifolium Construction Limited	RCT Payments 13.5%	Purchase Order	€35,671.63
30 Jun 2024	iCare Housing (CALF)	CALF P & A	Purchase Order	€64,944.60
30 Jun 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€41,220.00
30 Jun 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€42,520.00
30 Jun 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€45,600.00
30 Jun 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€42,050.00
30 Jun 2024	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
30 Jun 2024	Malone Windows Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€25,550.66
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€35,300.00
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€48,300.00
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€44,557.57
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€42,507.57
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€34,039.10
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€46,019.39
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,562.26
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€70,292.34
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€69,957.70
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€86,400.00
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€80,700.00
30 Jun 2024	Malone Windows Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€48,458.15
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,766.52
30 Jun 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,766.52

^* 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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