Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€70,000.00
31 Dec 2023	SUN AGILE SOFTWARE SL	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€40,000.00
31 Dec 2023	WETLAND SURVEYS IRELAND	SURVEYS	Purchase Order	€24,970.00
31 Dec 2023	LGMA	CONTRIBUTIONS TO LGMA	Purchase Order	€27,298.92
31 Dec 2023	PFH Technology Group Ltd	PURCHASE DESKTOP COMPUTER <5000	Purchase Order	€41,464.00
31 Dec 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€118,408.00
31 Dec 2023	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE	COMPUTER - LICENCES	Purchase Order	€35,000.00
31 Dec 2023	SOLE SPORTS & LEISURE LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€60,000.00
31 Dec 2023	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€76,545.26
31 Dec 2023	SOLE SPORTS & LEISURE LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€35,233.32
31 Dec 2023	COMHALTAS CEOLTOIRI EIREANN	VOLUN CONTRIBUTIONS TO OTHER BODIES	Purchase Order	€100,000.00
31 Dec 2023	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€48,614.51
31 Dec 2023	DEPT OF HOUSING LOCAL GOVT & HERITAGE	LOCAL GOVERNMENT AUDITOR FEES	Purchase Order	€53,325.00
31 Dec 2023	DEPARTMENT OF PUBLIC EXPENDITURE&REFORM	SUPERANNUATION REFUNDS	Purchase Order	€51,379.86
31 Dec 2023	DEPARTMENT OF HOUSING, PLANNING,	PENSION LEVY REFUNDS	Purchase Order	€200,976.43
31 Dec 2023	ANTHONY O'GORMAN	FOOTPATH CONTRACT	Purchase Order	€93,515.10
31 Dec 2023	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€58,408.00
31 Dec 2023	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€22,776.00
31 Dec 2023	WHITEWOOD CARELA LTD T/A MOYNE B&B	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€25,605.00
31 Dec 2023	DEPAUL IRELAND (HOUSING FUND)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€339,566.00
31 Dec 2023	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€21,177.02
31 Dec 2023	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€1,618,646.75
31 Dec 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€3,904,400.00
31 Dec 2023	OAKLEE HOUSING TRUST	AGENCY SERVICES - OTHER	Purchase Order	€42,236.08
31 Dec 2023	ESB NETWORKS	ESB CONTRACT PAYMENTS- CAPITAL	Purchase Order	€21,058.00
31 Dec 2023	DEPAUL IRELAND (HOUSING FUND)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€509,349.00
31 Dec 2023	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€47,776.00
31 Dec 2023	DEIRDRE BYRNE	ACCOMMODATION - HOMELESS PERSONS	Purchase Order	€21,294.01

^* 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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