Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€446,750.42
30 Sep 2024	Roughan & O Donovan	Professional Fees 23% Vat	Purchase Order	€6,846,284.00
30 Sep 2024	Lagan Asphalt Ltd	RCT Payments 13.5%	Purchase Order	€89,726.86
30 Sep 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€725,836.10
30 Sep 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€712,680.41
30 Sep 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€27,784.80
30 Sep 2024	Tullyraine Quarries Ltd	Road Contracts 13.5% RVat	Purchase Order	€89,213.83
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€53,023.75
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€24,186.14
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€39,377.07
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€41,814.91
30 Sep 2024	Irish Tar & Bitumen Suppliers	Tar 23% Vat	Purchase Order	€250,000.00
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€42,254.50
30 Sep 2024	Irish Tar & Bitumen Suppliers	Road Contracts 13.5% RVat	Purchase Order	€53,859.58
30 Sep 2024	Siemens Ltd	Minor Maintenance 13.5% Non R Vat	Purchase Order	€83,277.15
30 Sep 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,888.07
30 Sep 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€55,229.17
30 Sep 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,926.27
30 Sep 2024	Roadplan Consulting Ltd	Professional Fees 23% Vat	Purchase Order	€21,250.00
30 Sep 2024	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€21,074.00
30 Sep 2024	G4S Secure Solutions (Ire) Limited Fire Division	Minor Maintenance 13.5% Non R Vat	Purchase Order	€38,291.65
30 Sep 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€412,807.75
30 Sep 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€57,746.75
30 Sep 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€27,926.00
30 Sep 2024	Business Investment District Scheme Dundalk Ltd	BIDS Contribution	Purchase Order	€60,000.00
30 Sep 2024	Newry & Mourne District Council	Agency Services Payments (Other LA)	Purchase Order	€578,164.85
30 Sep 2024	Omeath Tidy Towns Committee	Grant Payment -Other 0% Vat	Purchase Order	€33,708.15
30 Sep 2024	Building Design Partnership (BDP)	Professional Fees 23% Vat	Purchase Order	€61,862.50
30 Sep 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€63,500.00
30 Sep 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€175,042.52
30 Sep 2024	WS Atkins Ireland Ltd	Consultants Fees 23% VAT	Purchase Order	€27,275.00
30 Sep 2024	Cooley Kickhams GFC	Grant Payment -Other 0% Vat	Purchase Order	€55,342.62
30 Sep 2024	Diatec Graphic Products Limited	Computer Software 23% Vat	Purchase Order	€24,979.92
30 Sep 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€59,160.97
30 Sep 2024	Colas Bitumen Emulsions (East) Limited	Bitumen Emulsion Purchase 23% Vat	Purchase Order	€248,814.78
30 Sep 2024	Traffic Solutions Ltd	Road Contracts 13.5% RVat	Purchase Order	€304,649.00
30 Sep 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€266,004.28
30 Sep 2024	Tuath Housing Association Ltd	CALF P & A	Purchase Order	€26,200.54
30 Sep 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€126,478.73
30 Sep 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€179,744.28
30 Sep 2024	Tuath Housing Association Ltd	CALF P & A	Purchase Order	€105,248.90
30 Sep 2024	Waterford Technologies	Computer Software 23% Vat	Purchase Order	€35,077.00
30 Sep 2024	Kilsaran Roadsurfacing & Contracting Unlimited Company	Road Contracts 13.5% RVat	Purchase Order	€2,107,645.16
30 Sep 2024	Hunter Apparel Solutions Ltd	Out Of State Supplies 0% Vat	Purchase Order	€227,128.00
30 Sep 2024	Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€38,507.00
30 Sep 2024	Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€38,507.00
30 Sep 2024	Foscadh Housing Association Ltd (CALF/CLSS)	CALF P & A	Purchase Order	€82,821.00

^* 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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