Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€104,700.00
30 Jun 2026	Dundalk Civil and Structural Engineering Limited	Consultants Fees 23% VAT	Purchase Order	€35,750.00
30 Jun 2026	Euro Services Contracts Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€352,962.58
30 Jun 2026	Euro Services Contracts Ltd	Maintenance 13.5% Rev VAT	Purchase Order	€249,764.77
30 Jun 2026	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€21,043.35
30 Jun 2026	Davis Civil Contractors Ltd T/A Davis Civil Eng	RCT Payments 13.5%	Purchase Order	€1,580,695.00
30 Jun 2026	Laurence Steen c/o James McCourt & Son	Legal Outlay Expenses 0% Vat	Purchase Order	€22,755.00
30 Jun 2026	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€392,500.00
30 Jun 2026	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€290,000.00
30 Jun 2026	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€355,000.00
30 Jun 2026	Clanmil Housing Assoc Ireland CLG (RAS/LTL)	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€29,648.00
30 Jun 2026	Cluid Housing Association	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€110,308.00
30 Jun 2026	Cluid Housing Association	CALF P & A	Purchase Order	€338,225.50
30 Jun 2026	Cluid Housing Association	CALF P & A	Purchase Order	€31,739.96
30 Jun 2026	Tarstone Road Maintenance Limited	Road Contracts 13.5% RVat	Purchase Order	€80,383.00
30 Jun 2026	Respond	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€57,116.00
30 Jun 2026	Redeemer Family Resource Centre	Misc.Services/Contracts 0% Vat	Purchase Order	€95,934.26
30 Jun 2026	North & East Housing Assoc Co Ltd by Guarantee	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€30,520.00
30 Jun 2026	North & East Housing Assoc Co Ltd by Guarantee	CALF P & A	Purchase Order	€52,063.60
30 Jun 2026	Cavan County Council	Payment to Other LAs 0% Vat	Purchase Order	€889,254.90
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€24,000.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€24,800.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€20,050.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€91,000.00
30 Jun 2026	SAEK Limited	Service Contracts 13.5% Vat	Purchase Order	€35,818.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€53,266.62
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€47,360.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€37,350.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€21,500.00
30 Jun 2026	SAEK Limited	RCT Payments 13.5%	Purchase Order	€70,900.00
30 Jun 2026	Culture Connect CLG	Misc.Services/Contracts 0% Vat	Purchase Order	€140,846.00
30 Jun 2026	Culture Connect CLG	Misc.Services/Contracts 0% Vat	Purchase Order	€82,146.00
30 Jun 2026	Oliver & Michael Hearty	Road Contracts 13.5% RVat	Purchase Order	€34,650.00
30 Jun 2026	Jan Van Dijk Architects	Professional Fees 23% Vat	Purchase Order	€87,325.00
30 Jun 2026	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€139,166.70
30 Jun 2026	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€166,169.00
30 Jun 2026	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€88,105.00
30 Jun 2026	John McQuillan (Contracts) Limited	Road Contracts 13.5% RVat	Purchase Order	€168,023.85
30 Jun 2026	East Border Region Ltd	Contribution	Purchase Order	€23,083.23
30 Jun 2026	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€40,471.61
30 Jun 2026	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€29,646.71
30 Jun 2026	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€37,795.71
30 Jun 2026	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€40,706.81
30 Jun 2026	McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat	Purchase Order	€20,050.00
30 Jun 2026	Local Government Management Agency	Annual Levy LGMA 0% Vat	Purchase Order	€20,529.10
30 Jun 2026	Local Government Management Agency	Professional Fees 0% Vat	Purchase Order	€116,291.78
30 Jun 2026	Exigent Network Integration Limited	Computer Maintenance 13.5% Vat	Purchase Order	€24,000.00
30 Jun 2026	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€59,577.25
30 Jun 2026	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€438,857.50
30 Jun 2026	Kentgrove Ltd.	Maintenance 13.5% Rev VAT	Purchase Order	€39,334.00

^* 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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