Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	INNOVATE BUSINESS TECHNOLOGY LTD	TELECOMMUNICATION CONTRACT WORKS	Purchase Order	€29,266.00
30 Sep 2020	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€37,025.25
30 Sep 2020	PRICEWATERHOUSECOOPERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,860.00
30 Sep 2020	STEPHEN CARR ARCHITECTS	OTHER FEES AND EXPENSES	Purchase Order	€29,748.90
30 Sep 2020	PRICEWATERHOUSECOOPERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,860.00
30 Sep 2020	ENSOR O'CONNOR	Outlay	Purchase Order	€70,990.00
30 Sep 2020	ENSOR O'CONNOR	Planning Prosecution in District Court	Purchase Order	€25,000.00
30 Sep 2020	O'KANE PLUMBING & ELECTRICS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€420,724.00
30 Sep 2020	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,800.00
30 Sep 2020	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€21,802.15
30 Sep 2020	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€45,302.00
30 Sep 2020	PAUL KIDD	MTCE CONT ELECTRICAL	Purchase Order	€21,290.00
30 Sep 2020	CK ENERGY MGT SOLUTIONS LTD T/A ENCON	CONTRACTS OTHER - REVENUE	Purchase Order	€20,143.40
30 Sep 2020	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,567.00
30 Sep 2020	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€53,900.00
30 Sep 2020	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€25,400.00
30 Sep 2020	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,412.00
30 Sep 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Sep 2020	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€425,437.00
30 Sep 2020	MOTHER GOOSE FILMS LTD	PROMOTION RELATED EXPENDITURE	Purchase Order	€20,437.37
30 Sep 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Sep 2020	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€40,378.43
30 Sep 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Sep 2020	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€425,430.83
30 Sep 2020	BRANIGAN FEDDIS SOLICITORS	General Litigation	Purchase Order	€36,879.36
30 Sep 2020	MARTIN CODD ARCHITECTURAL STONEMASONS LT	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€33,000.00
30 Sep 2020	MARTIN CODD ARCHITECTURAL STONEMASONS LT	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€55,000.00
30 Sep 2020	ORDNANCE SURVEY IRELAND	COMPUTER - LICENCES	Purchase Order	€96,000.00
30 Sep 2020	CORE COMPUTER CONSULTANTS LTD.	Implementation and Training	Purchase Order	€31,500.00
30 Sep 2020	OZNAM HOUSE	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€20,784.50
30 Sep 2020	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€42,687.89
30 Sep 2020	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€45,759.48
30 Sep 2020	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€42,195.83
30 Sep 2020	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€51,087.45
30 Sep 2020	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	HOUSING CONTRACT PAYMENTS	Purchase Order	€62,000.00
30 Sep 2020	BAWN DEVELOPMENT LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€502,655.22
30 Sep 2020	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€50,341.20
30 Sep 2020	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€1,298,440.00
30 Sep 2020	R. MURPHY, M. O'GORMAN & P. O'GORMAN	CONTRACTS OTHER - CAPITAL	Purchase Order	€128,367.39
30 Sep 2020	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
30 Sep 2020	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€670,150.00
30 Sep 2020	DOUGLAS BAILEY & ROBERT WARREN	CONTRACTS OTHER - CAPITAL	Purchase Order	€80,000.00

^* 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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