Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
30 Sep 2023	SOUTHERN REGIONAL ASSEMBLY	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€53,586.76
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€45,795.53
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€500,994.00
30 Sep 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2023	SHEEN STONEWORKS LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€95,330.00
30 Sep 2023	URBAN SCALE INTERVENTIONS LIMITED	CONSULTANTS	Purchase Order	€32,360.00
30 Sep 2023	JAMES OLIVER HEARTY & SON	CONTRACTS OTHER - REVENUE	Purchase Order	€99,680.00
30 Sep 2023	STONECRAFT RESTORATION LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€64,230.00
30 Sep 2023	CAAS LTD	CONSULTANTS	Purchase Order	€21,400.00
30 Sep 2023	CAAS LTD	CONSULTANTS	Purchase Order	€29,600.00
30 Sep 2023	LGMA	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€24,902.75
30 Sep 2023	SOUTHERN REGIONAL ASSEMBLY	STAT CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€69,761.70
30 Sep 2023	DEPAUL IRELAND (HOUSING FUND)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€169,783.00
30 Sep 2023	GERARD MARTIN	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€21,204.13
30 Sep 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€37,407.90
30 Sep 2023	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€76,319.00
30 Sep 2023	O'BRIEN FINUCANE ARCHITECTS LTD	CONSULTANTS	Purchase Order	€51,797.33
30 Sep 2023	IRISH WATER	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€191,910.00
30 Sep 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€93,382.20
30 Sep 2023	MYTHEN CONSTRUCTION LIMITED	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€417,988.37
30 Sep 2023	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€20,553.00
30 Sep 2023	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€1,754,846.40
30 Sep 2023	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€42,671.08
30 Sep 2023	KEVIN THORPE LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€372,605.17
30 Sep 2023	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€920,600.00
30 Sep 2023	IRISH WATER	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€67,095.72
30 Sep 2023	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€38,159.50
30 Sep 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€336,671.10
30 Sep 2023	BAWN DEVELOPMENT LTD.,	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€1,748,556.91
30 Sep 2023	KILCAVEN PROPERTY DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€397,071.43
30 Sep 2023	HALLORAN HR RESOLUTIONS LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€48,000.00

^* 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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