Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Cunningham Contracts IRE Ltd	Insurance Claims 0% Vat	Purchase Order	€56,000.00
31 Mar 2025	Cunningham Contracts IRE Ltd	Insurance-Premiums 0% Vat	Purchase Order	€135,000.00
31 Mar 2025	Cunningham Contracts IRE Ltd	RCT Payments 13.5%	Purchase Order	€15,190,000.00
31 Mar 2025	Cunningham Contracts IRE Ltd	RCT Payments 13.5%	Purchase Order	€21,170,400.00
31 Mar 2025	Land Use Consultants Limited	Professional Fees 0% Vat	Purchase Order	€99,976.90
31 Mar 2025	O Sullivan Conciliation Limited	Professional Fees 23% Vat	Purchase Order	€43,000.00
31 Mar 2025	Mizen Archaeology Ltd	Professional Fees 23% Vat	Purchase Order	€52,850.00
31 Mar 2025	MR Mechanical Services (Ire) Limited	Maintenance 13.5% Rev VAT	Purchase Order	€100,760.00
31 Mar 2025	MR Mechanical Services (Ire) Limited	Maintenance 13.5% Rev VAT	Purchase Order	€21,120.00
31 Mar 2025	Logic Security Services Limited	Minor Maintenance 13.5% Non R Vat	Purchase Order	€26,133.16
31 Mar 2025	McGuigan Builders Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€28,850.00
31 Mar 2025	Gowan Motor Distribution Limited	Suspense Plant Purch.Lng Term 23% Vat	Purchase Order	€37,712.20
31 Mar 2025	Killaree Lighting Services Limited	Public Lighting Charges 13.5%RVat	Purchase Order	€500,000.00
31 Mar 2025	Kippure Accommodation Ltd	Homeless Accommodation 0% Vat	Purchase Order	€684,375.00
31 Mar 2025	Kippure Accommodation Ltd	Homeless Accommodation 0% Vat	Purchase Order	€68,437.50
31 Mar 2025	Deeside Manor Limited	Homeless Accommodation 0% Vat	Purchase Order	€30,000.00
31 Mar 2025	Jomai Co Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€85,560.00
31 Mar 2025	Cantec Business Technology Limited	Printers Service Contracts 23% Vat	Purchase Order	€42,868.34
31 Mar 2025	Thomas Markey	Homeless Accommodation 0% Vat	Purchase Order	€50,000.00
31 Mar 2025	Ballymakenny Residential Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€1,916,725.99
31 Mar 2025	Castleguard Properties Limited	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€4,964,273.13
31 Mar 2025	Precise Contracts Limited	Mechanical Repair 13.5% Reverse Vat	Purchase Order	€28,888.81
31 Mar 2025	Paulacal Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€135,000.00
31 Mar 2025	Peter John Peter Ann Hanratty (Cluskeys Little Ash)	Homeless Accommodation 0% Vat	Purchase Order	€92,381.63
31 Mar 2025	Rickey Nesbitt	Homeless Accommodation 0% Vat	Purchase Order	€41,000.00
31 Mar 2025	Hardmur Developments Limited (B&B)	Homeless Accommodation 13.5% Vat	Purchase Order	€65,000.00
31 Mar 2025	Teresa Byrne T/A Heritage Accommodation	Homeless Accommodation 0% Vat	Purchase Order	€35,000.00
31 Mar 2025	John McGahon T/A Daniel OConnell & Son	Legal Fees 23% Vat WH	Purchase Order	€33,700.00
31 Mar 2025	John McGahon T/A Daniel OConnell & Son	Housing Acquisitions Only Professional Fees 23% Vat	Purchase Order	€40,150.00
31 Mar 2025	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€660,000.00
31 Mar 2025	Roseville Hospitality Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€53,400.88
31 Mar 2025	Armagh Construction Limited	Rent - Other 0% Vat	Purchase Order	€39,880.22
31 Mar 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€62,946.24
31 Mar 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
31 Mar 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
31 Mar 2025	Primtac Limited	Security Property 23% Vat	Purchase Order	€215,000.00
31 Mar 2025	Cathal C Crimmins	Professional Fees 23% Vat	Purchase Order	€41,349.00
31 Mar 2025	St John of God Housing Association CLG	CAS Payments	Purchase Order	€208,271.22
31 Mar 2025	Coras Pipeline Services Limited	RCT Payments 13.5%	Purchase Order	€27,261.69
31 Mar 2025	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€21,236.00
31 Mar 2025	Tetra Ireland Communications Limited	Subscription 23% Vat	Purchase Order	€51,860.52
31 Mar 2025	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€35,402.00
31 Mar 2025	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€25,519.00
31 Mar 2025	TRIUR Construction Limited	Road Contracts 13.5% RVat	Purchase Order	€49,579.00
31 Mar 2025	TRIUR Construction Limited	Road Contracts 13.5% RVat	Purchase Order	€84,298.00
31 Mar 2025	Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€101,163.81
31 Mar 2025	Drogheda Business Improvement District Co Ltd	BIDS Contribution	Purchase Order	€300,000.00
31 Mar 2025	VPM Contracts Limited	Maintenance 13.5% Rev VAT	Purchase Order	€45,399.40
31 Mar 2025	Seandow Limited (Grove House)	Homeless Accommodation 0% Vat	Purchase Order	€213,525.00
31 Mar 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€64,335.00

^* 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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