Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Moran CCTV Limited	CCTV Camera 13.5% Vat	Purchase Order	€51,680.00
31 Mar 2025	Environmental Protection Agency	EPA Licences	Purchase Order	€44,720.00
31 Mar 2025	Cornmarket Group Financial Services Ltd.	Insurance-Premiums 0% Vat	Purchase Order	€87,980.88
31 Mar 2025	Old Drogheda Society Co Ltd T/A Millmount Museum	Donation / Sponsorship 0% Vat	Purchase Order	€30,000.00
31 Mar 2025	Caraher & Ward Limited	Repair Plant/Trnsport/Mach13.5%Vat	Purchase Order	€20,963.29
31 Mar 2025	McKeever Tallan LLP	CAS Payments	Purchase Order	€122,861.61
31 Mar 2025	McKeever Tallan LLP	Professional Fees 23% Vat	Purchase Order	€47,500.00
31 Mar 2025	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€41,630.41
31 Mar 2025	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€36,963.07
31 Mar 2025	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€39,850.57
31 Mar 2025	Local Government Management Agency	Annual Levy LGMA 0% Vat	Purchase Order	€371,542.00
31 Mar 2025	Local Government Management Agency	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€29,417.66
31 Mar 2025	Local Government Management Agency	Voluntary Contribs to Other Bods 0%	Purchase Order	€28,153.31
31 Mar 2025	Local Government Management Agency	Voluntary Contribs to Other Bods 0%	Purchase Order	€59,093.74
31 Mar 2025	Local Government Management Agency	Annual Levy LGMA 0% Vat	Purchase Order	€145,310.00
31 Mar 2025	CJ Callan Construction Ltd	Capital Contracts 13.5% ReverseVAT	Purchase Order	€647,862.71
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€425,811.25
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€59,577.25
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€41,280.37
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€141,937.08
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€283,874.17
31 Mar 2025	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€59,577.25
31 Mar 2025	Business Investment District Scheme Dundalk Ltd	BIDS Contribution	Purchase Order	€24,086.26
31 Mar 2025	Business Investment District Scheme Dundalk Ltd	BIDS Contribution	Purchase Order	€300,000.00
31 Mar 2025	Building Design Partnership (BDP)	Professional Fees 23% Vat	Purchase Order	€98,700.00
31 Mar 2025	Building Design Partnership (BDP)	Professional Fees 23% Vat	Purchase Order	€29,040.00
31 Mar 2025	Fingal County Council	Training Courses 0%Vat	Purchase Order	€25,200.00
31 Mar 2025	Kerry County Council	Payment to Other LAs 0% Vat	Purchase Order	€71,176.00
31 Mar 2025	Eric Boyle T/a Harpur House B & B	Homeless Accommodation 13.5% Vat	Purchase Order	€111,600.00
31 Mar 2025	Michael Foy Philips Services Cork Ltd	C/Card Processing Fees Pay Parking Mchs 23% Vat	Purchase Order	€42,700.00
31 Mar 2025	Michael Foy Philips Services Cork Ltd	Pay Parking Monthly Software Charge 23% Vat	Purchase Order	€41,700.00
31 Mar 2025	Donegal County Council	Annual Subscription 0% Vat	Purchase Order	€71,252.00
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€51,841.61
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€293,884.57
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€20,790.00
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€30,525.60
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€21,212.75
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€35,150.18
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€55,406.40
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€195,352.50
31 Mar 2025	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€256,300.78
31 Mar 2025	Institute of Public Administration	Training Courses 0%Vat	Purchase Order	€39,611.46
31 Mar 2025	S Wilkin and Sons Limited	Road Contracts 13.5% RVat	Purchase Order	€54,254.00
31 Mar 2025	Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€809,224.00
31 Mar 2025	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€77,798.80
31 Mar 2025	Tuath Housing Association Ltd	CALF P & A	Purchase Order	€530,250.00
31 Mar 2025	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€174,892.12
31 Mar 2025	Laois County Council	Professional Fees 0% Vat	Purchase Order	€107,149.36
31 Mar 2025	ISEP Limited	Maintenance 13.5% Rev VAT	Purchase Order	€25,270.00
31 Mar 2025	Highlanes Gallery Ltd	Voluntary Contributions	Purchase Order	€240,187.00

^* 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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