Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	CUNNANE STRATTON REYNOLDS LTD	CONSULTANTS	Purchase Order	€36,544.00
31 Mar 2020	ROADSTONE LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€772,934.80
31 Mar 2020	PRICEWATERHOUSE COOPERS	CONSULTANTS	Purchase Order	€95,000.00
31 Mar 2020	DUBLIN CITY COUNCIL	MISCELLANEOUS COMPUTER EXP - WBC	Purchase Order	€27,600.00
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT (MASTERS COURT) - CONTESTED	Purchase Order	€36,199.50
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT - UNDEFENDED JUDGEMENT	Purchase Order	€61,163.35
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT - UNDEFENDED JUDGEMENT	Purchase Order	€22,000.00
31 Mar 2020	PADDY MORRIS	MTCE CONT ELECTRICAL	Purchase Order	€20,195.00
31 Mar 2020	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€21,734.50
31 Mar 2020	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€21,077.00
31 Mar 2020	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€21,297.50
31 Mar 2020	TOM MCGEE	CONTRACTS OTHER - REVENUE	Purchase Order	€20,460.00
31 Mar 2020	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€23,186.50
31 Mar 2020	JFK PLUMBING & HEATING LTD	MTCE CONT PLUMBING	Purchase Order	€22,480.47
31 Mar 2020	KELLY INSULATION HEATING & PLUMBING	HOUSING CONTRACT PAYMENTS	Purchase Order	€21,217.27
31 Mar 2020	M & T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,111.58
31 Mar 2020	LEINSTER RUGBY	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Mar 2020	WATERFORD CITY & COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€52,800.00
31 Mar 2020	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€20,830.14
31 Mar 2020	STEPHEN CARR ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€29,924.39
31 Mar 2020	BLOCKBART LTD.	OTHER FEES AND EXPENSES	Purchase Order	€80,000.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€438,200.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€28,226.81
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€146,066.67
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Mar 2020	CK ROOFING & CARPENTRY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€54,450.00
31 Mar 2020	AGILE APPLICATIONS LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€44,000.00
31 Mar 2020	LGMA	COURIER	Purchase Order	€29,128.92
31 Mar 2020	LGMA	BOOKS - ADULT	Purchase Order	€31,343.40
31 Mar 2020	LGMA	BOOKS - ADULT	Purchase Order	€35,329.02
31 Mar 2020	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
31 Mar 2020	VIATEL	LEASED LINES	Purchase Order	€20,908.91
31 Mar 2020	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	LEASED LINES	Purchase Order	€30,000.00
31 Mar 2020	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	LEASED LINES	Purchase Order	€25,980.00
31 Mar 2020	LGMA	OTHER FEES AND EXPENSES	Purchase Order	€42,079.00
31 Mar 2020	LGMA	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€80,369.44
31 Mar 2020	VIATEL	LEASED LINES	Purchase Order	€22,155.96
31 Mar 2020	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€264,915.94
31 Mar 2020	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Mar 2020	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€169,065.00
31 Mar 2020	IRISH WATER	HOUSING CONTRACT PAYMENTS	Purchase Order	€45,297.00
31 Mar 2020	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€386,364.63
31 Mar 2020	MASTER BRETHREN OF THE POOR	CONTRACTS OTHER - CAPITAL	Purchase Order	€60,000.00
31 Mar 2020	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€232,354.58
31 Mar 2020	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€200,750.00
31 Mar 2020	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€388,777.94
31 Mar 2020	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€92,081.22
31 Mar 2020	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50

^* 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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