Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	Mullacurry Construction Limited	RCT Payments 13.5%	Purchase Order	€51,313.50
30 Jun 2025	Mullacurry Construction Limited	Maintenance 13.5% Rev VAT	Purchase Order	€25,392.00
30 Jun 2025	Svend Ole Hansen ApS	Professional Fees 0% Vat	Purchase Order	€55,175.00
30 Jun 2025	RP Tradeco Ltd	Professional Fees 23% Vat	Purchase Order	€23,100.00
30 Jun 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
30 Jun 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€67,442.40
30 Jun 2025	East Coast Catering (Ireland) Trading ULC	Management Fee 23% Vat	Purchase Order	€69,690.48
30 Jun 2025	Cathal C Crimmins	Professional Fees 23% Vat	Purchase Order	€41,349.00
30 Jun 2025	Portamod Limited	Sports Equipment 23% Vat	Purchase Order	€33,794.00
30 Jun 2025	Primo Coachworks Ltd	Other Vehicle Expenses 23% Vat	Purchase Order	€148,201.35
30 Jun 2025	St John of God Community Services CLG	ESB Connections 0% Vat	Purchase Order	€38,956.00
30 Jun 2025	Drogheda Business Improvement District Co Ltd	Tourism Projects 0%	Purchase Order	€100,000.00
30 Jun 2025	Drogheda Business Improvement District Co Ltd	Tourism Projects 0%	Purchase Order	€100,000.00
30 Jun 2025	PMR Groundcare Limited	Service Contracts 13.5% Vat	Purchase Order	€36,000.00
30 Jun 2025	Thomas Curran Heating & Plumbing Ltd	Housing Acquisitions Only RCT Payments 13.5%	Purchase Order	€25,000.00
30 Jun 2025	Crowleys DFK Unlimited Company	Professional Fees 23% Vat	Purchase Order	€21,875.00
30 Jun 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€56,726.00
30 Jun 2025	iCare Housing (CALF)	CALF P & A	Purchase Order	€90,440.00
30 Jun 2025	Newline Dies Ltd	LEO M1 Grant Payable	Purchase Order	€47,569.00
30 Jun 2025	Leisuretime Catering Limited	Service Contracts 23% Vat	Purchase Order	€23,787.00
30 Jun 2025	Kennedy Fitzgerald Architects LLP	Consultants Fees 23% VAT	Purchase Order	€26,241.42
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€42,320.00
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€39,490.00
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€84,080.00
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€39,400.00
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€37,276.00
30 Jun 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€33,044.00
30 Jun 2025	Burkes Caravan Services Limited	Mobile Home Purchase	Purchase Order	€44,052.86
30 Jun 2025	Lagan Operations & Maintenance Limited	Road Contracts 13.5% RVat	Purchase Order	€38,692.03
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€881,940.00
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€955,578.00
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€375,376.00
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€297,712.00
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€627,784.00
30 Jun 2025	Uisce Éireann (Irish Water) (New Connections)	Irish Water RCT Contracts 0% VAT	Purchase Order	€453,040.00
30 Jun 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€22,492.49
30 Jun 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€50,413.00
30 Jun 2025	Euro Services Contracts Ltd	Road Contracts 13.5% RVat	Purchase Order	€24,111.58
30 Jun 2025	OHMG (IRELAND) LIMITED	Insurance Claims 0% Vat	Purchase Order	€167,418.00
30 Jun 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€363,000.00
30 Jun 2025	Cluid Housing Association	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€76,300.00
30 Jun 2025	Cluid Housing Association	Management Fee 0% Vat	Purchase Order	€34,008.00
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€29,272.98
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€66,939.02
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€126,159.71
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€455,010.00
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€2,288,037.01
30 Jun 2025	Cluid Housing Association	CALF P & A	Purchase Order	€69,019.91
30 Jun 2025	Respond	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€57,116.00
30 Jun 2025	Respond	CALF P & A	Purchase Order	€398,612.73

^* 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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