Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	STEPHEN CARR ARCHITECTS	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€54,600.00
31 Dec 2021	BLOCKBART LTD.	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€100,000.00
31 Dec 2021	BLOCKBART LTD.	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€144,361.44
31 Dec 2021	ZEBRA PROPERTIES LTD	RENT - BUILDING	Purchase Order	€26,250.00
31 Dec 2021	WEXFORD ARTS CENTRE	ARTS FEES - OTHER	Purchase Order	€25,856.41
31 Dec 2021	INDEPENDENT LIVING MOVEMENT LTD	AGENCY SERVICES - OTHER	Purchase Order	€125,000.00
31 Dec 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Dec 2021	DAVID CAFOLLA T/A DC DOES IT	OTHER BUILDINGS CONTRACT PAYMS - CAPITAL	Purchase Order	€23,073.00
31 Dec 2021	DEJAN CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€34,000.00
31 Dec 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Dec 2021	J & J SINNOTT	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€93,788.67
31 Dec 2021	LGMA	NON BOOK - PUR OF BOOKS - NON LIB	Purchase Order	€52,271.48
31 Dec 2021	CAPITA IB SOLUTIONS (IRELAND) LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€118,407.00
31 Dec 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	COMPUTER - LICENCES	Purchase Order	€35,000.00
31 Dec 2021	GRANICUS (FIRMSTEP) LTD	COMPUTER - LICENCES	Purchase Order	€50,910.00
31 Dec 2021	ST CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€31,868.61
31 Dec 2021	DEPT OF HOUSING LOCAL GOVT & HERITAGE	LOCAL GOVERNMENT AUDITOR FEES	Purchase Order	€46,682.00
31 Dec 2021	DEPAUL IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€124,996.00
31 Dec 2021	COLM HEARNE CONSTRUCTION	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€20,980.00
31 Dec 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€37,655.60
31 Dec 2021	VAN DIJK ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€209,519.00
31 Dec 2021	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€41,784.09
31 Dec 2021	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Dec 2021	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€765,585.00
31 Dec 2021	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€838,000.00
31 Dec 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€63,256.80

^* 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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