Purchase Orders Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	An Bord Pleanala	Misc.Services/Contracts 0% Vat	Purchase Order	€30,000.00
31 Mar 2024	Edward McClenahan	Road Contracts 13.5% RVat	Purchase Order	€21,642.00
31 Mar 2024	TH Moore (Contracts) Ltd	RCT Payments 13.5%	Purchase Order	€49,754.50
31 Mar 2024	Environmental Protection Agency	EPA Licences	Purchase Order	€39,014.00
31 Mar 2024	Cornmarket Group Financial Services Ltd.	Insurance-Premiums 0% Vat	Purchase Order	€93,554.44
31 Mar 2024	Lagan Asphalt Ltd	RCT Payments 13.5%	Purchase Order	€28,376.00
31 Mar 2024	Donal O Buachalla & Co	Professional Fees 23% Vat	Purchase Order	€47,700.00
31 Mar 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,901.10
31 Mar 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€36,588.90
31 Mar 2024	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€38,633.90
31 Mar 2024	McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat	Purchase Order	€22,000.18
31 Mar 2024	Local Government Management Agency	Annual Levy LGMA 0% Vat	Purchase Order	€43,100.00
31 Mar 2024	Local Government Management Agency	Annual Levy LGMA 0% Vat	Purchase Order	€379,008.00
31 Mar 2024	Local Government Management Agency	Outlay Expenses Non Legal 0% Vat	Purchase Order	€98,250.70
31 Mar 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€57,746.75
31 Mar 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€412,807.75
31 Mar 2024	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€137,602.58
31 Mar 2024	Business Investment District Scheme Dundalk Ltd	BIDS Contribution	Purchase Order	€300,000.00
31 Mar 2024	Building Design Partnership (BDP)	Professional Fees 23% Vat	Purchase Order	€61,224.90
31 Mar 2024	ESB Networks Designated Activity Company	ESB Connections 13.5% Vat	Purchase Order	€83,964.11
31 Mar 2024	Donegal County Council	Annual Subscription 0% Vat	Purchase Order	€66,000.00
31 Mar 2024	Donegal County Council	Annual Subscription 0% Vat	Purchase Order	€20,486.00
31 Mar 2024	Monaghan County Council	Homeless Accommodation 0% Vat	Purchase Order	€292,734.00
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€520,409.28
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€35,150.18
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€280,191.51
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€102,560.85
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€23,334.00
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€55,406.40
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€269,790.30
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€2,936,978.06
31 Mar 2024	Irish Public Bodies Mutual Insurances Ltd	Insurance-Premiums 0% Vat	Purchase Order	€38,678.86
31 Mar 2024	Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€481,464.00
31 Mar 2024	Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€197,100.00
31 Mar 2024	Dundalk Simon Community	Homeless Accommodation 0% Vat	Purchase Order	€57,600.00
31 Mar 2024	Tuath Housing Association Ltd	CALF P & A	Purchase Order	€947,240.10
31 Mar 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€156,454.08
31 Mar 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€155,591.48
31 Mar 2024	Tuath Housing Association Ltd	CAS Payments	Purchase Order	€518,663.41
31 Mar 2024	Enerveo Ireland Limited	Public Lighting Charges 13.5%RVat	Purchase Order	€230,944.84
31 Mar 2024	Laois County Council	Professional Fees 0% Vat	Purchase Order	€104,932.18
31 Mar 2024	Kilsaran Roadsurfacing & Contracting Unlimited Company	Road Contracts 13.5% RVat	Purchase Order	€35,230.22
31 Mar 2024	Drogheda Women & Children Refuge Centre Ltd	Homeless Accommodation 0% Vat	Purchase Order	€31,875.00
31 Mar 2024	Drogheda Women & Children Refuge Centre Ltd	Homeless Accommodation 0% Vat	Purchase Order	€57,600.00
31 Mar 2024	Highlanes Gallery Ltd	Voluntary Contributions	Purchase Order	€242,512.00
31 Mar 2024	Dublin City Council	Licence Fees 0% Vat	Purchase Order	€42,080.00
31 Mar 2024	Dublin City Council	Fire Emergency Call Answer Service	Purchase Order	€38,507.00

^* 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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