Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	Office of Public Works (Other)	Rent - Other 0% Vat	Purchase Order	€27,500.00
30 Sep 2024	Office of Public Works (Other)	Rent - Other 0% Vat	Purchase Order	€27,500.00
30 Sep 2024	Glas Civil Engineering Ltd	Road Contracts 13.5% RVat	Purchase Order	€4,399,464.93
30 Sep 2024	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€24,000.00
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€84,950.00
30 Sep 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€46,400.00
30 Sep 2024	Malone Windows Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€48,800.00
30 Sep 2024	Lagan Operations & Maintenance Limited	Road Contracts 13.5% RVat	Purchase Order	€40,666.80
30 Sep 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€123,000.00
30 Sep 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€121,800.00
30 Sep 2024	Louth Leader Partnership (Leader RDP 14-20)	Housing Grant 0% Vat	Purchase Order	€93,750.00
30 Sep 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€28,433.00
30 Sep 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€52,863.44
30 Sep 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€45,957.75
30 Sep 2024	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€584,257.75
30 Sep 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€240,000.00
30 Sep 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€220,000.00
30 Sep 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€235,000.00
30 Sep 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€235,000.00
30 Sep 2024	Tallans Solicitors	Legal Fees 23% Vat WH	Purchase Order	€26,943.13
30 Sep 2024	Enterprise Ireland Pension	Refunds-Miscellaneous 0% Vat	Purchase Order	€37,416.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Legal Outlay Expenses 0% Vat	Purchase Order	€23,383.25
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€285,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€225,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€240,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€243,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€200,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€220,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€375,000.00
30 Sep 2024	Laurence Steen c/o James McCourt & Son	Land Purchases Suspense 0% Vat	Purchase Order	€260,000.00
30 Sep 2024	V & W Recycling (Dundalk) Limited	Disposal of Waste 13.5% Vat	Purchase Order	€65,600.00
30 Sep 2024	North & East Housing Assoc Co Ltd by Guarantee	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€30,520.00
30 Sep 2024	Dundalk Youth Centre	Grant Payment -Other 0% Vat	Purchase Order	€49,410.00
30 Sep 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€22,930.00
30 Sep 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€44,052.86
30 Sep 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€20,130.00
30 Sep 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€46,210.00
30 Sep 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€26,431.72
30 Sep 2024	SAEK Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€29,300.00
30 Sep 2024	O Connor Sutton Cronin & Associates Ltd	Professional Fees 23% Vat	Purchase Order	€33,750.00
30 Sep 2024	O Connor Sutton Cronin & Associates Ltd	Professional Fees 23% Vat	Purchase Order	€168,750.00
30 Sep 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€24,000.00
30 Sep 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€36,000.00
30 Sep 2024	Oliver & Michael Hearty	Misc Contr 13.5% RVAT	Purchase Order	€21,775.30
30 Sep 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€512,451.88
30 Sep 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€1,287,610.69

^* 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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