Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	25660 Department of Justice & Equality	Refunds-Miscellaneous 0% Vat	Purchase Order	€167,959.28
30 Sep 2022	1001006 Laurence Steen c/o James McCourt & Son	Compensation 0% Vat	Purchase Order	€180,000.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€180,000.00
30 Sep 2022	1000186 Bayview Contracts Ltd	Service Contracts 13.5% Vat	Purchase Order	€201,795.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€219,218.18
30 Sep 2022	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€230,000.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€235,000.00
30 Sep 2022	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€245,000.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€250,000.00
30 Sep 2022	8811 D O Connell & Sons	Land Purchases Suspense 0% Vat	Purchase Order	€250,000.00
30 Sep 2022	8811 D O Connell & Sons	Land Purchases Suspense 0% Vat	Purchase Order	€270,000.00
30 Sep 2022	1000186 Bayview Contracts Ltd Road Contracts 13.5% RVat 3556 Kilsaran Roadsurfacing & Contracting Unlimited Company	RCT Payments 13.5%	Purchase Order	€274,709.00
30 Sep 2022	8811 D O Connell & Sons	Purchase PART V Social Hsing	Purchase Order	€282,474.00
30 Sep 2022	8811 D O Connell & Sons	Purchase PART V Social Hsing	Purchase Order	€282,474.00
30 Sep 2022	8811 D O Connell & Sons	Purchase PART V Social Hsing	Purchase Order	€282,474.00
30 Sep 2022	8811 D O Connell & Sons	Purchase PART V Social Hsing	Purchase Order	€282,474.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€282,474.00
30 Sep 2022	8811 D O Connell & Sons	Purchase Social Houses 0% VAT	Purchase Order	€282,474.00
30 Sep 2022	1000186 Bayview Contracts Ltd	RCT Payments 13.5%	Purchase Order	€340,579.95
30 Sep 2022	1001006 Laurence Steen c/o James McCourt & Son	Purchase Social Houses 0% VAT	Purchase Order	€369,000.00
30 Sep 2022	105852 Louth Leader Partnership	SICAP Contract Payments	Purchase Order	€375,459.50
30 Sep 2022	1000767 Cluid Housing Association	CALF P & A	Purchase Order	€382,008.03
30 Sep 2022	5972 Tuath Housing Association Ltd	CALF P & A	Purchase Order	€396,059.69
30 Sep 2022	1196 Muirhevnamor Community Council Company Limited by Guarantee	Grant Payment -Other 0% Vat	Purchase Order	€455,909.75
30 Sep 2022	1003126 Irish Water (New Connections)	Misc.Services/Contracts 0% Vat	Purchase Order	€497,271.00
30 Sep 2022	1000186 Bayview Contracts Ltd RCT Payments 13.5% 1007886 Munster External Wall Insulation Ltd T/A SE Systems	RCT Payments 13.5%	Purchase Order	€690,140.00
30 Sep 2022	1002104 Tallans Solicitors	Purchase Social Houses 0% VAT	Purchase Order	€770,000.00
30 Sep 2022	106663 CJ Callan Construction Ltd	RCT Payments 13.5%	Purchase Order	€1,154,632.13

^* 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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