Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MYTHEN CONSTRUCTION LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,264.32
30 Jun 2018	FDYS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,521.86
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€425,437.00
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
30 Jun 2018	TOM & LAURA SINNOTT	COURSE FEE	Purchase Order	€26,907.00
30 Jun 2018	WEXFORD COUNTY COUNCIL	RATES INCENTIVE SCHEME	Purchase Order	€304,822.00
30 Jun 2018	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
30 Jun 2018	TDS (TIME DATA SECURITY) LTD	OTHER FEES AND EXPENSES	Purchase Order	€27,760.00
30 Jun 2018	CORE COMPUTER CONSULTANTS LTD.	Implementation and Training	Purchase Order	€82,800.00
30 Jun 2018	LGMA	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€25,098.90
30 Jun 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,137.65
30 Jun 2018	BAWN DEVELOPMENT LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€610,060.00
30 Jun 2018	BYRNE & BYRNE DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€427,281.38
30 Jun 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€22,499.94
30 Jun 2018	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	HOUSING CONTRACT PAYMENTS	Purchase Order	€150,000.00
30 Jun 2018	RESPOND HOUSING	AGENCY SERVICES - OTHER	Purchase Order	€619,984.00
30 Jun 2018	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
30 Jun 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€30,463.22
30 Jun 2018	O'BRIEN FINUCANE ARCHITECTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€43,895.00

^* 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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