Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	Housing Assoc for Integrated Living T/A HAIL Housing	Tenancy Sustainment	Purchase Order	€50,000.00
31 Mar 2024	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€22,942.00
31 Mar 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€31,000.00
31 Mar 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€23,900.00
31 Mar 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€25,525.00
31 Mar 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€68,200.00
31 Mar 2024	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€22,025.00
31 Mar 2024	Dundalk Civil and Structural Engineering Limited	Consultants Fees 23% VAT	Purchase Order	€59,000.00
31 Mar 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€91,480.00
31 Mar 2024	Glen Gat House Limited	Homeless Accommodation 13.5% Vat	Purchase Order	€93,170.00
31 Mar 2024	Louth Leader Partnership (Leader RDP 14-20)	SICAP Contract Payments	Purchase Order	€87,444.00
31 Mar 2024	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€23,064.20
31 Mar 2024	Eastern & Midland Regional Assembly	Statutory Contribs to Other Bods 0%	Purchase Order	€110,590.63
31 Mar 2024	McArdle Doyle Ltd	Professional Fees 23% Vat	Purchase Order	€20,480.00
31 Mar 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€200,000.00
31 Mar 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€200,000.00
31 Mar 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€270,000.00
31 Mar 2024	Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€340,000.00
31 Mar 2024	An Tain Arts Centre Limited	Arts Projects 0% Vat	Purchase Order	€150,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€220,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€195,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€272,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€325,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€205,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€193,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€295,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€202,650.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Compensation 0% Vat	Purchase Order	€110,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase PART V Social Hsing	Purchase Order	€201,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€220,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€195,000.00
31 Mar 2024	Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
31 Mar 2024	Cluid Housing Association	CALF P & A	Purchase Order	€1,745,029.20
31 Mar 2024	Cluid Housing Association	CALF P & A	Purchase Order	€1,236,834.91
31 Mar 2024	North & East Housing Assoc Co Ltd by Guarantee	CALF P & A	Purchase Order	€142,200.00
31 Mar 2024	Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€198,000.00
31 Mar 2024	Drogheda Homeless Aid Association Ltd	Homeless Accommodation 0% Vat	Purchase Order	€80,300.00
31 Mar 2024	Cavan County Council	Homeless Accommodation 0% Vat	Purchase Order	€172,128.75
31 Mar 2024	Farrell Brothers Ardee Limited	Furniture 23% Vat	Purchase Order	€61,215.10
31 Mar 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
31 Mar 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€34,600.00
31 Mar 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€29,074.89
31 Mar 2024	SAEK Limited	RCT Payments 13.5%	Purchase Order	€60,200.00
31 Mar 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€73,180.00
31 Mar 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€48,231.15
31 Mar 2024	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€47,121.15
31 Mar 2024	Oliver & Michael Hearty	Maintenance 13.5% Rev VAT	Purchase Order	€450,000.00
31 Mar 2024	Oliver & Michael Hearty	Misc Contr 13.5% RVAT	Purchase Order	€109,782.50
31 Mar 2024	Oliver & Michael Hearty	Maintenance 13.5% Rev VAT	Purchase Order	€267,000.00

^* 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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