Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	Kippure Accommodation Ltd	Homeless Accommodation 0% Vat	Purchase Order	€68,437.50
30 Sep 2024	Laurel Hill Contracts Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€488,334.80
30 Sep 2024	Marcelova Limited	Homeless Accommodation 0% Vat	Purchase Order	€136,875.00
30 Sep 2024	Havsutsikt Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,219,383.24
30 Sep 2024	Havsutsikt Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€243,876.64
30 Sep 2024	Breedon Materials Limited	Service Contracts 23% Vat	Purchase Order	€88,184.58
30 Sep 2024	Muchgrange Farm Limited	LEO M1 Grant Payable	Purchase Order	€40,000.00
30 Sep 2024	Roscoral Limited	RCT Payments 13.5%	Purchase Order	€46,500.00
30 Sep 2024	Roscoral Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€28,910.00
30 Sep 2024	HTL Build Limited	Capital Contracts 13.5% ReverseVAT	Purchase Order	€758,785.02
30 Sep 2024	HTL Build Limited	Design Team Consultants Fees 23% Vat	Purchase Order	€76,054.02
30 Sep 2024	Cantec Business Technology Limited	Printers Service Contracts 23% Vat	Purchase Order	€42,428.21
30 Sep 2024	Ballymakenny Developments Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€3,311,603.52
30 Sep 2024	Sean Kelly	Grant RLS	Purchase Order	€126,977.48
30 Sep 2024	MacAlister Elliott and Partners Ltd	Professional Fees 0% Vat	Purchase Order	€35,250.00
30 Sep 2024	Garden Escapes (Ireland) Limited	Road Contracts 13.5% RVat	Purchase Order	€22,171.46
30 Sep 2024	Garden Escapes (Ireland) Limited	Road Contracts 13.5% RVat	Purchase Order	€510,795.44
30 Sep 2024	Jons Civil Engineering Company Limited	Professional Fees 0% Vat	Purchase Order	€70,000.00
30 Sep 2024	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,728,144.40
30 Sep 2024	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,728,144.40
30 Sep 2024	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,728,144.40
30 Sep 2024	CFS Homes Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,653,838.96
30 Sep 2024	ForeFront Sports and Event Management Limited	Tourism Projects 0%	Purchase Order	€25,000.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€350,000.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Housing Acquisitions Only Professional Fees 23% Vat	Purchase Order	€24,150.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€54,444.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€63,333.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Purchase Social Houses 0% VAT	Purchase Order	€295,000.00
30 Sep 2024	John McGahon T/A Daniel OConnell & Son	Affordable House Purchase	Purchase Order	€57,778.00
30 Sep 2024	Pelko Ltd	Furniture 23% Vat	Purchase Order	€25,375.00
30 Sep 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€47,911.97
30 Sep 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€50,744.50
30 Sep 2024	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€46,074.93
30 Sep 2024	Breffni Insulation Limited	RCT Payments 13.5%	Purchase Order	€32,611.36
30 Sep 2024	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€26,359.50
30 Sep 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€153,135.66
30 Sep 2024	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€153,135.66
30 Sep 2024	John Morris Arboricultural Consultancy Ltd	Professional Fees 23% Vat	Purchase Order	€29,100.00
30 Sep 2024	Conleth Bradley	Legal Fees 23% Vat WH	Purchase Order	€56,200.00
30 Sep 2024	Murphy Geospatial Limited	Professional Fees 23% Vat	Purchase Order	€139,800.00
30 Sep 2024	Sister of St Louis Irish Region	Grant Payment -Other 0% Vat	Purchase Order	€84,454.00
30 Sep 2024	Tim OSullivan BL	Legal Fees 23% Vat WH	Purchase Order	€44,925.00
30 Sep 2024	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€78,987.00
30 Sep 2024	McParland Bros Builders Ltd	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€475,537.42
30 Sep 2024	Holldev Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,325,991.19
30 Sep 2024	Doran Consulting Ltd	Design Team Consultants Fees 23% Vat	Purchase Order	€51,825.00
30 Sep 2024	Doran Consulting Ltd	Design Team Consultants Fees 23% Vat	Purchase Order	€21,490.00
30 Sep 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,150.00
30 Sep 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€35,410.00
30 Sep 2024	Windsor Accommodation Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€39,120.00

^* 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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