Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€39,808.91
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€438,200.00
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€146,066.67
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€292,133.33
31 Mar 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
31 Mar 2021	AGILE APPLICATIONS LTD	COMPUTER - LICENCES	Purchase Order	€32,000.00
31 Mar 2021	DHB ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€23,100.00
31 Mar 2021	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€25,195.22
31 Mar 2021	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€30,800.00
31 Mar 2021	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	LEASED LINES	Purchase Order	€30,000.00
31 Mar 2021	GRANICUS (FIRMSTEP) LTD	COMPUTER - LICENCES	Purchase Order	€35,341.96
31 Mar 2021	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€110,683.73
31 Mar 2021	VIATEL	LEASED LINES	Purchase Order	€22,676.64
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€75,507.98
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€1,642,695.00
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€295,667.00
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€52,391.00
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€25,630.86
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€28,942.20
31 Mar 2021	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	€26,043.85
31 Mar 2021	MARSH IRELAND BROKERS LTD	INSURANCE PREMIUMS	Purchase Order	€282,539.93
31 Mar 2021	CLANMIL HOUSING ASSOCIATION IRELAND CLG	AGENCY SERVICES - OTHER	Purchase Order	€22,942.22
31 Mar 2021	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€159,666.33
31 Mar 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€471,476.00
31 Mar 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€61,050.00
31 Mar 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€42,642.00
31 Mar 2021	OAKLEE HOUSING TRUST	AGENCY SERVICES - OTHER	Purchase Order	€38,527.13
31 Mar 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€86,400.00
31 Mar 2021	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€950,407.90
31 Mar 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€1,136,100.00
31 Mar 2021	FOCUS IRELAND	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€24,479.50
31 Mar 2021	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€64,680.00
31 Mar 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€51,610.00
31 Mar 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€42,112.80
31 Mar 2021	ICARE HOUSING CLG	AGENCY SERVICES - OTHER	Purchase Order	€46,330.40
31 Mar 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€515,087.40
31 Mar 2021	LGMA	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€355,689.00
31 Mar 2021	IPA	TRAINING - OTHER	Purchase Order	€25,817.96

^* 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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