Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	ST.MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	€27,500.00
31 Dec 2018	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€30,809.68
31 Dec 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
31 Dec 2018	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€127,956.92
31 Dec 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Dec 2018	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€92,628.77
31 Dec 2018	GARY ROSS & NOEL ROSS	LEGAL FEES AND EXP	Purchase Order	€23,000.00
31 Dec 2018	SPECTRUM COMMUNICATIONS LTD	COMPUTER SOFTWARE OPERATING SYS	Purchase Order	€90,600.00
31 Dec 2018	IPC DIGITAL MEDIA	TELEVISION	Purchase Order	€31,750.00
31 Dec 2018	DIGITAL IMAGING SERVICES	OFFICE EQUIPMENT > 5000	Purchase Order	€33,900.00
31 Dec 2018	BLACKBOX-AV LTD	OFFICE FURNITURE > 5000	Purchase Order	€20,724.00
31 Dec 2018	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€29,500.00
31 Dec 2018	ORDNANCE SURVEY IRELAND	COMPUTER - LICENCES	Purchase Order	€96,000.00
31 Dec 2018	SORD DATA SYSTEMS LTD	DESKTOP COMPUTER <5000	Purchase Order	€22,960.00
31 Dec 2018	CAPITA IB SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€124,973.00
31 Dec 2018	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€53,556.67
31 Dec 2018	O'BRIEN FINUCANE ARCHITECTS LTD	CONSULTANTS	Purchase Order	€31,825.00
31 Dec 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€37,729.25
31 Dec 2018	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Dec 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€46,366.84
31 Dec 2018	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€264,225.00
31 Dec 2018	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€54,227.00
31 Dec 2018	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	HOUSING CONTRACT PAYMENTS	Purchase Order	€100,000.00
31 Dec 2018	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Dec 2018	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€39,518.24

^* 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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