Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2016	MOTT MACDONALD IRL. LTD.	CONSULTANTS	Purchase Order	Q1 2016	€389,900.50
31 Mar 2016	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	Q1 2016	€631,306.25
31 Mar 2016	ROADLIFT LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	Q1 2016	€35,302.00
31 Mar 2016	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	Q1 2016	€40,000.00
31 Mar 2016	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2016	€220,264.00
31 Mar 2016	ACHILLES PROCUREMENT SERVICES LTD	OTHER FEES AND EXPENSES	Purchase Order	Q1 2016	€24,500.00
31 Mar 2016	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	Q1 2016	€21,645.50
31 Mar 2016	PARK ALARMS	ALARMS - SERVICING AND MONITORING	Purchase Order	Q1 2016	€25,628.00
31 Mar 2016	PETER O'CONNOR	LAND PURCHASE - COMPENSATION	Purchase Order	Q1 2016	€50,471.00
31 Mar 2016	JOHN & DEIRDRE BOWLER	LAND PURCHASE - COMPENSATION	Purchase Order	Q1 2016	€239,351.00
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€162,484.22
31 Mar 2016	MICHAEL MOLLOY	CONTRACTS OTHER - CAPITAL	Purchase Order	Q1 2016	€30,000.00
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€269,040.86
31 Mar 2016	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€27,152.64
31 Mar 2016	DAB PROPERTY INVESTMENTS LTD	RENT - BUILDING	Purchase Order	Q1 2016	€790,000.00
31 Mar 2016	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	Q1 2016	€23,250.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€35,039.17
31 Mar 2016	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€130,115.80
31 Mar 2016	MONAGEER CONTRACTING LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€36,902.74
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€43,567.65
31 Mar 2016	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€43,621.30
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q1 2016	€142,859.58
31 Mar 2016	GER COWMAN	HOUSING CONTRACT PAYMENTS	Purchase Order	Q1 2016	€23,960.00
31 Mar 2016	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	Q1 2016	€31,800.00
31 Mar 2016	SWIFT DATA PRO LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	Q1 2016	€20,442.82
31 Mar 2016	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q1 2016	€51,912.07
31 Mar 2016	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	Q1 2016	€88,000.00
31 Mar 2016	EXIGENT NETWORKS	NETWORK OTHER > 5000	Purchase Order	Q1 2016	€111,999.96
31 Mar 2016	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	Q1 2016	€28,980.00
31 Mar 2016	VIATEL	TELEPHONE INSTALLATION	Purchase Order	Q1 2016	€33,351.96
31 Mar 2016	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	Q1 2016	€202,464.64
31 Mar 2016	RATHANGAN SENIOR CITIZENS HOUSING ASSOC	CAPITAL ASSISTANCE SCHEME GRANT	Purchase Order	Q1 2016	€89,265.25
31 Mar 2016	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	OTHER FEES AND EXPENSES	Purchase Order	Q1 2016	€21,901.20
31 Dec 2015	RENAULT IRELAND	MACHINERY PARTS	Purchase Order	Q4 2015	€28,286.17
31 Dec 2015	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	Q4 2015	€39,568.26
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	Q4 2015	€49,375.28
31 Dec 2015	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2015	€20,548.93
31 Dec 2015	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€60,845.88
31 Dec 2015	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	Q4 2015	€34,834.58
31 Dec 2015	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	Q4 2015	€91,412.71
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€28,071.60
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€20,802.08
31 Dec 2015	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€37,375.00
31 Dec 2015	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€37,375.00
31 Dec 2015	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€29,640.47
31 Dec 2015	KEANE & FITZGERALD LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€21,094.00
31 Dec 2015	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€213,440.00
31 Dec 2015	AIM QUANTITY SURVEYING SERVICES LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q4 2015	€61,636.20
31 Dec 2015	BYRNE & BYRNE LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€81,880.00
31 Dec 2015	HARPUR TRANSPORT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€20,409.93

^* 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