Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	Malone Windows Limited	RCT Payments 13.5%	Purchase Order	€22,000.00
30 Sep 2025	Fonsie Mealy Auctioneers	Archive Purchase 0% VAT	Purchase Order	€35,000.00
30 Sep 2025	DKIT Regional Development Centre	Training Courses 0%Vat	Purchase Order	€49,546.33
30 Sep 2025	Telent Technology Services Ltd	Firefighting Equipment 23% Vat < €5000	Purchase Order	€84,171.40
30 Sep 2025	Euro Services Contracts Ltd	Repairs & Maint.Other Equip13.5%Vat	Purchase Order	€429,510.49
30 Sep 2025	Davis Civil Contractors Ltd T/A Davis Civil Eng	Road Contracts 13.5% RVat	Purchase Order	€60,000.00
30 Sep 2025	Enterprise Ireland Pension	Refunds-Miscellaneous 0% Vat	Purchase Order	€41,321.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€309,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€293,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€295,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€302,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€300,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Compensation 0% Vat	Purchase Order	€690,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Compensation 0% Vat	Purchase Order	€225,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€373,000.00
30 Sep 2025	Laurence Steen c/o James McCourt & Son	Housing Only Purchase Social Houses 0%	Purchase Order	€365,500.00
30 Sep 2025	Cluid Housing Association	CALF P & A	Purchase Order	€254,226.29
30 Sep 2025	Cluid Housing Association	CALF P & A	Purchase Order	€30,929.09
30 Sep 2025	V & W Recycling (Dundalk) Limited	Service Contracts 13.5% Vat	Purchase Order	€67,479.00
30 Sep 2025	Respond	Management/Mtce Fees Vol Bodies 0%V	Purchase Order	€102,255.00
30 Sep 2025	North & East Housing Assoc Co Ltd by Guarantee	CALF P & A	Purchase Order	€5,277,965.02
30 Sep 2025	North & East Housing Assoc Co Ltd by Guarantee	CALF P & A	Purchase Order	€163,518.68
30 Sep 2025	Cavan County Council	Payment to Other LAs 0% Vat	Purchase Order	€64,553.27
30 Sep 2025	Cavan County Council	Payment to Other LAs 0% Vat	Purchase Order	€138,813.30
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€42,500.00
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€56,457.45
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€59,535.00
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€93,940.00
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€21,580.00
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€25,200.00
30 Sep 2025	SAEK Limited	RCT Payments 13.5%	Purchase Order	€22,500.00
30 Sep 2025	Irish Archaeological Consultancy Ltd	Professional Fees 23% Vat	Purchase Order	€28,500.00
30 Sep 2025	Oliver & Michael Hearty	RCT Payments 13.5%	Purchase Order	€100,472.00
30 Sep 2025	Oliver & Michael Hearty	RCT Payments 13.5%	Purchase Order	€135,000.00
30 Sep 2025	Oliver & Michael Hearty	RCT Payments 13.5%	Purchase Order	€62,100.00
30 Sep 2025	Oliver & Michael Hearty	Road Contracts 13.5% RVat	Purchase Order	€28,961.00
30 Sep 2025	Rosa Hospitality Limited	Homeless Accommodation 0% Vat	Purchase Order	€40,050.00
30 Sep 2025	Meehans Ltd.	New Fire Appliance 23% Vat	Purchase Order	€34,586.49
30 Sep 2025	Datapac Ltd	Comp Hrdware/Equip < €5000 23% Vat	Purchase Order	€26,162.00
30 Sep 2025	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€764,951.00
30 Sep 2025	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€2,091,157.37
30 Sep 2025	TH Moore (Contracts) Ltd	Road Contracts 13.5% RVat	Purchase Order	€392,945.06
30 Sep 2025	Roughan & O Donovan	Consultants Fees 23% VAT	Purchase Order	€1,235,973.79
30 Sep 2025	Breedon Surfacing Solutions Ireland Ltd	Road Contracts 13.5% RVat	Purchase Order	€122,738.98
30 Sep 2025	Tullyraine Quarries Ltd	Misc.Services/Contracts 0% Vat	Purchase Order	€25,863.57
30 Sep 2025	Irish Tar & Bitumen Suppliers	Supply & Lay Bitumen Emuls13.5%RVAT	Purchase Order	€39,693.38
30 Sep 2025	Irish Tar & Bitumen Suppliers	Supply & Lay Bitumen Emuls13.5%RVAT	Purchase Order	€49,110.43
30 Sep 2025	John McQuillan (Contracts) Limited	Road Contracts 13.5% RVat	Purchase Order	€546,046.83
30 Sep 2025	John McQuillan (Contracts) Limited	Road Contracts 13.5% RVat	Purchase Order	€363,965.67
30 Sep 2025	Donal O Buachalla & Co	Professional Fees 23% Vat	Purchase Order	€54,193.75

^* 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.

Here is a project that encountered similar issues