Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€426,554.97
30 Jun 2024	Bayview Contracts Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€48,155.00
30 Jun 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€398,145.70
30 Jun 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€344,690.84
30 Jun 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€344,574.84
30 Jun 2024	Mullinary Environmental Services Limited (JC Environmental)	Service Contracts 13.5% Vat	Purchase Order	€28,250.00
30 Jun 2024	Irish Archaeological Consultancy Ltd	Consultants Fees 23% VAT	Purchase Order	€28,500.00
30 Jun 2024	Oliver & Michael Hearty	Hire of JCB Excav&Driver 13.5%RVat	Purchase Order	€20,569.50
30 Jun 2024	RPS Ireland Limited T/A RPS Consulting Engineers	Consultants Fees 23% VAT	Purchase Order	€30,560.34
30 Jun 2024	Jan Van Dijk Architects	Consultants Fees 23% VAT	Purchase Order	€539,225.32
30 Jun 2024	Jan Van Dijk Architects	Professional Fees 23% Vat	Purchase Order	€529,418.84
30 Jun 2024	Peter Fitzpatrick Ltd	Service Contracts 23% Vat	Purchase Order	€52,923.88
30 Jun 2024	Peter Fitzpatrick Ltd	Road Contracts 13.5% RVat	Purchase Order	€118,389.03
30 Jun 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€454,139.00
30 Jun 2024	Dunleer Tidy Towns	Grant Payment -Other 0% Vat	Purchase Order	€26,309.42
30 Jun 2024	O Hanlon & Farrell Contracts Ltd	Misc Contr 13.5% RVAT	Purchase Order	€25,350.00
30 Jun 2024	Donal O Buachalla & Co	Professional Fees 23% Vat	Purchase Order	€30,400.00
30 Jun 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€39,365.27
30 Jun 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€40,080.57
30 Jun 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€40,386.07
30 Jun 2024	Plannet21 Communications Limited	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€37,640.00
30 Jun 2024	Roadplan Consulting Ltd	Professional Fees 23% Vat	Purchase Order	€96,760.00
30 Jun 2024	McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat	Purchase Order	€23,823.66
30 Jun 2024	Local Government Management Agency	Voluntary Contribs to Other Bods 0%	Purchase Order	€26,490.01
30 Jun 2024	Local Government Management Agency	Internet Services 0% Vat	Purchase Order	€56,864.04
30 Jun 2024	Exigent Network Integration Limited	Computer Maintenance 13.5% Vat	Purchase Order	€24,000.00
30 Jun 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€412,680.16
30 Jun 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€48,725.02
30 Jun 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€115,493.50
30 Jun 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€33,537.08
30 Jun 2024	Newry & Mourne District Council	Agency Services Payments (Other LA)	Purchase Order	€28,705.09
30 Jun 2024	Dancor Civil Engineering Limited	Road Contracts 13.5% RVat	Purchase Order	€29,275.00
30 Jun 2024	Kompan Ireland Limited	Road Contracts 13.5% RVat	Purchase Order	€171,477.35
30 Jun 2024	Fingal County Council	Training Courses 0%Vat	Purchase Order	€35,000.00
30 Jun 2024	Fingal County Council	Training Courses 0%Vat	Purchase Order	€21,000.00
30 Jun 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€83,964.11
30 Jun 2024	Kerry County Council	Payment to Other LAs 0% Vat	Purchase Order	€68,971.00
30 Jun 2024	Dunleer Community Development Board CLG	Grant Payment -Other 0% Vat	Purchase Order	€85,693.81
30 Jun 2024	Kelly Bros (Roadlines) Ltd	Road Contracts 13.5% RVat	Purchase Order	€28,670.59
30 Jun 2024	Institute of Public Administration	Training Courses 0%Vat	Purchase Order	€39,611.46
30 Jun 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€116,343.18
30 Jun 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€124,268.13
30 Jun 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€121,480.19
30 Jun 2024	Southern Advertising (Limerick) Limited	Advertising 23% Vat	Purchase Order	€20,578.84
30 Jun 2024	Ashwalk Property Management Co Ltd	Management Fee 0% Vat	Purchase Order	€21,949.20
30 Jun 2024	Learwell Construction Ltd	Grass Cutting/Removal 13.5% Vat	Purchase Order	€120,399.10
30 Jun 2024	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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