Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CK ROOFING & CARPENTRY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,000.00
31 Dec 2019	MARTIN CODD ARCHITECTURAL STONEMASONS LT	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€21,450.00
31 Dec 2019	MARTIN CODD ARCHITECTURAL STONEMASONS LT	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€21,450.00
31 Dec 2019	CAPITA IB SOLUTIONS (IRELAND) LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€118,408.00
31 Dec 2019	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€30,000.00
31 Dec 2019	DEPT OF HOUSING PLANNING & LOCAL GOVT	LOCAL GOVERNMENT AUDITOR FEES	Purchase Order	€46,546.00
31 Dec 2019	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€551,853.30
31 Dec 2019	JOHN GRAY	HOUSING CONTRACT PAYMENTS	Purchase Order	€35,471.04
31 Dec 2019	IRISH WATER	HOUSING CONTRACT PAYMENTS	Purchase Order	€116,496.00
31 Dec 2019	OZNAM HOUSE	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€20,962.50
31 Dec 2019	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€300,915.00
31 Dec 2019	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€417,150.00
31 Dec 2019	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€47,482.80
31 Dec 2019	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€200,750.00
31 Dec 2019	OZNAM HOUSE	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€20,834.50
31 Dec 2019	OZNAM HOUSE	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€20,962.50
31 Dec 2019	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Dec 2019	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€202,300.51
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€53,243.17
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€33,285.19

^* 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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