Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	BANK OF IRELAND PURCHASING CARDS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€28,260.00
31 Mar 2019	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,807.00
31 Mar 2019	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€34,730.00
31 Mar 2019	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,800.00
31 Mar 2019	BAYFIELD PROPERTY SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€38,028.00
31 Mar 2019	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€47,139.80
31 Mar 2019	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€91,667.28
31 Mar 2019	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Mar 2019	BLOCKBART LTD.	OTHER FEES AND EXPENSES	Purchase Order	€80,000.00
31 Mar 2019	ZEBRA PROPERTIES LTD	ARTS FEES - OTHER	Purchase Order	€33,500.00
31 Mar 2019	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€39,421.92
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	OTHER FEES AND EXPENSES	Purchase Order	€23,014.58
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€425,437.00
31 Mar 2019	PADDY MCGEE (WEXFORD)LTD.,	OTHER FEES AND EXPENSES	Purchase Order	€23,446.38
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€141,812.33
31 Mar 2019	LEINSTER RUGBY	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Mar 2019	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€41,951.29
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
31 Mar 2019	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€283,624.67
31 Mar 2019	AGILE APPLICATIONS LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€23,201.30
31 Mar 2019	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€22,000.01
31 Mar 2019	LGMA	BOOKS - ADULT	Purchase Order	€30,716.50
31 Mar 2019	LGMA	COURIER	Purchase Order	€22,942.21
31 Mar 2019	BLUESKY INTERNATIONAL LTD	COMPUTER SOFTWARE	Purchase Order	€60,850.00
31 Mar 2019	EXIGENT NETWORKS	NETWORK OTHER > 5000	Purchase Order	€37,333.32
31 Mar 2019	FIRMSTEP LTD	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€29,480.00
31 Mar 2019	LGMA	OTHER FEES AND EXPENSES	Purchase Order	€63,118.00
31 Mar 2019	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€30,000.00
31 Mar 2019	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€28,980.00
31 Mar 2019	LGMA	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€64,111.86
31 Mar 2019	VIATEL	TELEPHONE CHARGES	Purchase Order	€20,859.96
31 Mar 2019	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€172,177.89
31 Mar 2019	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€244,768.20
31 Mar 2019	OAKLEE HOUSING TRUST	AGENCY SERVICES - OTHER	Purchase Order	€26,621.00
31 Mar 2019	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€20,202.00
31 Mar 2019	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€231,750.00
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€197,701.46
31 Mar 2019	DENISE & JOSEPH BYRNE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€190,000.00
31 Mar 2019	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€81,443.64
31 Mar 2019	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€43,509.05
31 Mar 2019	LGMA	AGENCY SERVICES - OTHER	Purchase Order	€21,877.00
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89
31 Mar 2019	ADAMAR DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€198,237.89

^* 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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