Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€44,052.86
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€44,052.86
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€44,052.86
30 Sep 2021	Deirdre Hughes	Legal Fees 23% Vat WH	Purchase Order	€44,390.92
30 Sep 2021	Bayview Contracts Ltd Equipment(Other)(Non-Capital 23% Vat)	RCT Payments 13.5%	Purchase Order	€47,081.00
30 Sep 2021	Kilkenny County Council	Payment to Other LAs 0% Vat	Purchase Order	€48,295.99
30 Sep 2021	Irish Tar & Bitumen Suppliers Equipment(Other)(Non-Capital 23% Vat)	Purchase order	Purchase Order	€49,980.60
30 Sep 2021	Diversity Challenges Tourism Projects 0% 2380 National Tourism Development Authority (Failte	Agency Services Non LAs 0% Vat 106716	Purchase Order	€50,656.50
30 Sep 2021	ISEP Ltd.	Maintenance 13.5% Rev VAT	Purchase Order	€52,081.01
30 Sep 2021	Irish Tar & Bitumen Suppliers	Purchase order	Purchase Order	€55,132.25
30 Sep 2021	VPM Contracts Ltd Supply & Lay Bitumen Emuls13.5%RVAT	RCT Payments 13.5%	Purchase Order	€55,550.00
30 Sep 2021	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€56,663.77
30 Sep 2021	Carlingford Adventure Aerial Park Limited	Housing Grant 0% Vat	Purchase Order	€56,875.00
30 Sep 2021	Respond	Purchase order	Purchase Order	€57,116.00
30 Sep 2021	CJ Callan Construction Ltd Management/Mtce Fees Vol Bodies 0%V	RCT Payments 13.5%	Purchase Order	€57,480.00
30 Sep 2021	Drybridge & Waterunder Group Water Scheme Co-op Society Ltd	Grant Payment -Other 0% Vat	Purchase Order	€57,900.86
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€58,149.78
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€58,149.78
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€58,149.78
30 Sep 2021	Edina Ltd	Service Contracts 13.5% Vat	Purchase Order	€58,950.36
30 Sep 2021	Redlough Landscapes Ltd	Grass Cutting/Removal 13.5% Vat 1002519	Purchase Order	€60,015.50
30 Sep 2021	Diversity Challenges	Agency Services Non LAs 0% Vat 106716	Purchase Order	€61,913.50
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€64,830.00
30 Sep 2021	VPM Contracts Ltd	RCT Payments 13.5%	Purchase Order	€66,640.00
30 Sep 2021	Formac Construction Ltd	Road Contracts 13.5% RVat	Purchase Order	€67,591.00
30 Sep 2021	Colas Bitumen Emulsions (East) Limited	Purchase order	Purchase Order	€70,347.57
30 Sep 2021	D O Connell & Sons Supply & Lay Bitumen Emuls13.5%RVAT	Legal Fees 23% Vat WH	Purchase Order	€70,500.00
30 Sep 2021	Colas Bitumen Emulsions (East) Limited	Road Contracts 13.5% RVat	Purchase Order	€70,706.53
30 Sep 2021	ATG Services (Ireland) Ltd	Misc.Services/Contracts 0% Vat 1007796	Purchase Order	€72,002.11
30 Sep 2021	Conleth Bradley	Legal Fees 23% Vat WH	Purchase Order	€72,404.00
30 Sep 2021	Cluid Housing Association	CALF P & A	Purchase Order	€73,836.00
30 Sep 2021	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€77,533.04
30 Sep 2021	PWS Signs Limited	Road Contracts 13.5% RVat	Purchase Order	€84,090.52
30 Sep 2021	Coras Pipeline Services Limited	Road Contracts 13.5% RVat	Purchase Order	€95,154.18
30 Sep 2021	John McQuillan (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€97,000.00
30 Sep 2021	ATG Services (Ireland) Ltd	Misc.Services/Contracts 0% Vat 1007796	Purchase Order	€97,530.00
30 Sep 2021	Louth Leader Partnership (Leader RDP 14-20)	Housing Grant 0% Vat	Purchase Order	€98,200.00
30 Sep 2021	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€112,750.62
30 Sep 2021	Cluid Housing Association	CALF P & A	Purchase Order	€126,000.00
30 Sep 2021	CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€202,835.00
30 Sep 2021	Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€219,710.00
30 Sep 2021	Traffic Solutions Ltd	Road Contracts 13.5% RVat	Purchase Order	€240,429.00
30 Sep 2021	Genus Homes Ltd	RCT Payments 13.5%	Purchase Order	€264,812.14
30 Sep 2021	Turley Planning Ireland Ltd	Consultants Fees 23% VAT	Purchase Order	€319,630.00
30 Sep 2021	VPM Contracts Ltd	RCT Payments 13.5%	Purchase Order	€321,800.00
30 Sep 2021	Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€338,251.63
30 Sep 2021	Formac Construction Ltd	Road Contracts 13.5% RVat	Purchase Order	€351,456.00
30 Sep 2021	Murphy Geospatial Ltd	Topographical Survey 23% Vat	Purchase Order	€360,774.95
30 Sep 2021	SAEK Ltd	RCT Payments 13.5%	Purchase Order	€398,674.26
30 Sep 2021	Turley Planning Ireland Ltd	Consultants Fees 23% VAT	Purchase Order	€400,000.00

^* 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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