Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	Q1 2017	€47,947.87
31 Mar 2017	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€24,983.06
31 Mar 2017	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€27,000.00
31 Mar 2017	PLAZAMONT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€51,939.33
31 Mar 2017	PLAZAMONT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€53,448.70
31 Mar 2017	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€25,106.16
31 Mar 2017	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€62,250.00
31 Mar 2017	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€49,937.50
31 Mar 2017	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2017	€28,335.15
31 Mar 2017	ROADSTONE LTD	CLAUSE 804	Purchase Order	Q1 2017	€20,315.16
31 Mar 2017	BENNETT TARMACADAM LTD.	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	Q1 2017	€30,387.50
31 Mar 2017	BARRY PETTIT CONSTRUCTION LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q1 2017	€65,025.00
31 Mar 2017	BARRY PETTIT CONSTRUCTION LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q1 2017	€65,025.00
31 Mar 2017	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	Q1 2017	€48,640.87
31 Mar 2017	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	Q1 2017	€47,702.92
31 Mar 2017	AECOM IRELAND LTD	CONSULTANTS	Purchase Order	Q1 2017	€122,321.00
31 Mar 2017	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	Q1 2017	€47,000.00
31 Mar 2017	NIALL BARRY & CO.	TOOLS/EQUIPMENT - OTHER	Purchase Order	Q1 2017	€46,500.00
31 Mar 2017	QUARRYVIEW DEVELOPMENTS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2017	€51,167.40
31 Mar 2017	TMS ENVIRONMENT LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q1 2017	€27,827.00
31 Mar 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	Q1 2017	€240,000.00
31 Mar 2017	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2017	€22,967.75
31 Mar 2017	FEHILY TIMONEY & CO.	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q1 2017	€23,502.00
31 Mar 2017	RPS GROUP	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2017	€23,115.00
31 Mar 2017	PENDERS GARAGE	FIRE VEHICLES	Purchase Order	Q1 2017	€51,500.00
31 Mar 2017	PITNEY BOWES	POSTAGE	Purchase Order	Q1 2017	€27,000.00
31 Mar 2017	WEXFORD ECHO LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	Q1 2017	€30,073.30
31 Mar 2017	INM REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	Q1 2017	€49,106.00
31 Mar 2017	SOUTH EAST RADIO	ANNOUNCEMENT - RADIO	Purchase Order	Q1 2017	€30,000.00
31 Mar 2017	SOUTH EAST RADIO	ANNOUNCEMENT - RADIO	Purchase Order	Q1 2017	€30,000.00
31 Mar 2017	NEW ROSS PROPERTIES	RENT - BUILDING	Purchase Order	Q1 2017	€27,500.00
31 Mar 2017	FINTAN MURPHY	LAND PURCHASE - COMPENSATION	Purchase Order	Q1 2017	€47,500.00
31 Mar 2017	MCDONALD SOLICITORS	LEGAL FEES AND EXP	Purchase Order	Q1 2017	€35,518.54
31 Mar 2017	PHILIP STAMP	LAND PURCHASE - COMPENSATION	Purchase Order	Q1 2017	€25,552.76
31 Mar 2017	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2017	€30,787.80
31 Mar 2017	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	Q1 2017	€168,001.71
31 Mar 2017	EIR (CONTRACT PAYMENTS)	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2017	€34,830.11
31 Mar 2017	DAVID WALSH	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2017	€51,078.86
31 Mar 2017	S SECURITY	SECURITY CASH DELIVERY	Purchase Order	Q1 2017	€24,679.36
31 Mar 2017	S SECURITY	SECURITY CASH DELIVERY	Purchase Order	Q1 2017	€21,262.85
31 Mar 2017	PARK ALARMS	PROVISION OF SECURITY PERSONNEL	Purchase Order	Q1 2017	€65,723.12
31 Mar 2017	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	Q1 2017	€149,040.00
31 Mar 2017	BERNADETTE WRIGHT	LAND PURCHASE - BOREHOLES	Purchase Order	Q1 2017	€50,000.00
31 Mar 2017	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	Q1 2017	€23,250.00
31 Mar 2017	PADDY MCGEE (WEXFORD)LTD.,	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	Q1 2017	€47,533.76
31 Mar 2017	IRISH WATER	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	Q1 2017	€39,495.00
31 Mar 2017	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	Q1 2017	€234,256.48
31 Mar 2017	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	Q1 2017	€52,948.00
31 Mar 2017	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2017	€22,900.00
31 Mar 2017	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2017	€30,000.00

^* 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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Spending per quarter