Purchase Orders Over €20,000 Q1 2018

Entity: Wexford County Council Period: Q1 2018 Total: €6,744,854.82 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 PATRICK HUNT HOUSING CONTRACT PAYMENTS Purchase Order €90,000.00
31 Mar 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order €23,880.67
31 Mar 2018 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order €74,000.00
31 Mar 2018 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order €52,800.00
31 Mar 2018 ANDY TAYLOR HOUSING CONTRACT PAYMENTS Purchase Order €82,500.00
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €379,500.00
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €69,000.00
31 Mar 2018 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order €291,304.00
31 Mar 2018 O'BRIEN FINUCANE ARCHITECTS LTD HOUSING CONTRACT PAYMENTS Purchase Order €28,895.20
31 Mar 2018 DORAS LUIMNI ACCOMMODATION - ASYLUM SEEKERS Purchase Order €28,939.11
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €53,879.26
31 Mar 2018 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order €124,500.00
31 Mar 2018 IPA TRAINING - OTHER Purchase Order €25,817.96
31 Mar 2018 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order €346,048.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.