Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WS Atkins Ireland Ltd	Professional Fees 23% Vat	Purchase Order	€20,035.00
30 Sep 2021	M McG Roadmarks Ltd	Road Contracts 13.5% RVat	Purchase Order	€20,589.48
30 Sep 2021	Glen Gat House Limited	Homeless Accommodation 9% Vat1003401	Purchase Order	€20,610.00
30 Sep 2021	Omos Ltd	Plants Shrubs & Trees 23% Vat	Purchase Order	€21,133.32
30 Sep 2021	Healthmatic Ltd	Litter Bins 23% Vat	Purchase Order	€21,640.00
30 Sep 2021	PMR Groundcare Limited	Service Contracts 13.5% Vat	Purchase Order	€21,705.60
30 Sep 2021	Primo Coachworks Ltd	Purchase order	Purchase Order	€21,949.99
30 Sep 2021	Local Government Management Agency Repairs & Maint.Other Equip13.5%Vat	Purchase order	Purchase Order	€21,999.78
30 Sep 2021	Doherty Finegan Kelly Computer Maintenance LGCSB 0% Vat	Consultants Fees 23% VAT	Purchase Order	€22,500.00
30 Sep 2021	Geo Trenchless Solutions Ltd	Housing Grant 0% Vat	Purchase Order	€22,581.61
30 Sep 2021	Dromiskin Tidy Towns	Housing Grant 0% Vat	Purchase Order	€22,653.96
30 Sep 2021	Irish Tar & Bitumen Suppliers	Purchase order	Purchase Order	€23,288.78
30 Sep 2021	Euro Services Contracts Ltd Supply & Lay Bitumen Emuls13.5%RVAT	Road Contracts 13.5% RVat	Purchase Order	€23,793.55
30 Sep 2021	Ray Nulty & Company Ltd	LEO M2 Grant Payable 23% Vat 1007699	Purchase Order	€24,500.00
30 Sep 2021	Dundalk Simon Community	Homeless Accommodation 0% Vat104219	Purchase Order	€25,000.00
30 Sep 2021	Creative Spark CLG	Grant Payment -Other 0% Vat	Purchase Order	€25,000.00
30 Sep 2021	Truway Retail Limited	Maintenance 13.5% Rev VAT	Purchase Order	€25,450.00
30 Sep 2021	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€25,803.75
30 Sep 2021	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€26,203.75
30 Sep 2021	Cork Cad Bureau Ltd	Computer Software 23% Vat	Purchase Order	€26,237.40
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€26,431.71
30 Sep 2021	S. Wilkin and Sons Limited	Road Contracts 13.5% RVat	Purchase Order	€26,656.80
30 Sep 2021	Datapac Ltd	Purchase order	Purchase Order	€27,000.00
30 Sep 2021	SAEK Ltd Misc Materials/Supplies 0% VAT 104985 Business Investment District Scheme Dundalk Ltd	RCT Payments 13.5%	Purchase Order	€27,040.00
30 Sep 2021	Cluid Housing Association	Purchase Social Houses 0% VAT 1000767	Purchase Order	€27,382.93
30 Sep 2021	DPM Ventures	Service Contracts 13.5% Vat	Purchase Order	€27,467.50
30 Sep 2021	Barry McHugh (D & A Blooms)	Flowers 13.5% Vat	Purchase Order	€27,765.04
30 Sep 2021	Formac Construction Ltd	RCT Payments 13.5%	Purchase Order	€28,000.00
30 Sep 2021	An Bord Pleanala	Recoupment from Other LAs 0% Vat 817215	Purchase Order	€28,405.00
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€29,074.89
30 Sep 2021	Cluid Housing Association	Purchase Social Houses 0% VAT 1000767	Purchase Order	€29,121.31
30 Sep 2021	Murphy Geospatial Ltd	Topographical Survey 23% Vat	Purchase Order	€29,300.00
30 Sep 2021	Janita Murphy	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Sep 2021	Sara Byrne	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Sep 2021	Suzanne Murnaghan	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Sep 2021	Maureen Mackey	Housing Grant 0% Vat	Purchase Order	€30,000.00
30 Sep 2021	Fingal County Council	Purchase order	Purchase Order	€30,000.00
30 Sep 2021	Louth Leader Partnership (Leader RDP 14-20) Voluntary Contribs to Other Bods 0%	Housing Grant 0% Vat	Purchase Order	€30,832.54
30 Sep 2021	WS Atkins Ireland Ltd	Consultants Fees 23% VAT	Purchase Order	€31,150.00
30 Sep 2021	Philip Halpenny Ltd	Housing Grant 0% Vat	Purchase Order	€31,163.00
30 Sep 2021	S. Wilkin and Sons Limited	Road Contracts 13.5% RVat	Purchase Order	€31,515.00
30 Sep 2021	McQuillan Envirocare Limited	Misc.Services/Contracts 0% Vat 106995	Purchase Order	€32,045.60
30 Sep 2021	Peter McVerry Trust Ltd	Homeless Accommodation 0% Vat1004652	Purchase Order	€32,313.50
30 Sep 2021	Tullyallen Group Water Scheme	Grant Payment -Other 0% Vat	Purchase Order	€34,482.00
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€38,766.52
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€38,766.52
30 Sep 2021	Ray Nulty & Company Ltd	LEO M2 Grant Payable 23% Vat 1007699	Purchase Order	€39,200.00
30 Sep 2021	John Mitchells GFC	Housing Grant 0% Vat	Purchase Order	€42,136.87
30 Sep 2021	Irish Tar & Bitumen Suppliers	Purchase order	Purchase Order	€43,754.69
30 Sep 2021	Malone Windows Limited Supply & Lay Bitumen Emuls13.5%RVAT	RCT Payments 13.5%	Purchase Order	€44,052.86

^* 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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