Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	ESB NETWORKS	CONTRACTS OTHER - CAPITAL	Purchase Order	Q2 2023	€25,026.00
30 Jun 2023	APEX SURVEYS LTD	SURVEYS	Purchase Order	Q2 2023	€24,875.00
30 Jun 2023	FENCING SOLUTIONS	FENCING CONTRACT	Purchase Order	Q2 2023	€64,050.00
30 Jun 2023	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q2 2023	€545,838.78
30 Jun 2023	Moloney O' Beirne Architects	CONSULTANTS	Purchase Order	Q2 2023	€261,130.00
30 Jun 2023	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	Q2 2023	€27,100.00
30 Jun 2023	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	Q2 2023	€2,364,740.70
30 Jun 2023	MALONE O'REGAN	CONSULTANTS	Purchase Order	Q2 2023	€23,000.00
30 Jun 2023	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	Q2 2023	€21,477.90
30 Jun 2023	BIG H THE PLUMBER LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q2 2023	€286,544.00
30 Jun 2023	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q2 2023	€28,450.00
30 Jun 2023	BIG H THE PLUMBER LTD	MTCE CONT PLUMBING	Purchase Order	Q2 2023	€335,420.00
30 Jun 2023	ZEBRA PROPERTIES LTD	ARTS FEES - OTHER	Purchase Order	Q2 2023	€24,500.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q2 2023	€35,000.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€26,962.71
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€500,994.00
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€70,539.50
30 Jun 2023	KOMPAN IRELAND LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q2 2023	€42,435.15
30 Jun 2023	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q2 2023	€70,000.00
30 Jun 2023	KOREC	SURVEY EQUIPMENT - PURCH > 5000	Purchase Order	Q2 2023	€25,990.00
30 Jun 2023	LGMA	COMPUTER - LICENCES	Purchase Order	Q2 2023	€542,928.82
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	Q2 2023	€99,139.53
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	Q2 2023	€99,139.54
30 Jun 2023	IRISH P B MUTUAL INSURANCES LTD	INSURANCE PREMIUMS	Purchase Order	Q2 2023	€185,012.10
30 Jun 2023	WILLIS TOWERS WATSON (IRE) LTD	MEMBERSHIP FEES	Purchase Order	Q2 2023	€255,000.00
30 Jun 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	Q2 2023	€230,723.16
30 Jun 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€165,142.23
30 Jun 2023	FOCUS IRELAND	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q2 2023	€34,012.25
30 Jun 2023	ESB NETWORKS	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	Q2 2023	€31,140.00
30 Jun 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€151,189.05
30 Jun 2023	SWK GROUNDWORKS AND PLANT HIRE LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	Q2 2023	€36,595.74
30 Jun 2023	PETER MCMAHON & ASSOCIATES LTD	CONSULTANTS	Purchase Order	Q2 2023	€22,950.00
30 Jun 2023	PETER MCMAHON & ASSOCIATES LTD	CONSULTANTS	Purchase Order	Q2 2023	€22,950.00
30 Jun 2023	PETER MCMAHON & ASSOCIATES LTD	CONSULTANTS	Purchase Order	Q2 2023	€22,500.00
30 Jun 2023	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€1,396,800.00
30 Jun 2023	MYTHEN CONSTRUCTION LIMITED	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	Q2 2023	€881,504.00
30 Jun 2023	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	Q2 2023	€840,439.80
31 Mar 2023	COONEY FURLONG LTD. (MACHINERY)	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	Q1 2023	€79,500.00
31 Mar 2023	DOYLES GARAGE	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	Q1 2023	€32,113.82
31 Mar 2023	WAC MCCANDLESS ENG LTD	.	Purchase Order	Q1 2023	€97,302.06
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	Q1 2023	€185,350.75
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€628,254.52
31 Mar 2023	PLAZAMONT LTD	CLAUSE 804	Purchase Order	Q1 2023	€45,763.74
31 Mar 2023	CONDRON CONCRETE LTD	DRAINAGE PIPES	Purchase Order	Q1 2023	€50,428.70
31 Mar 2023	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	Q1 2023	€30,799.00
31 Mar 2023	JOHN BOLGER & CO LTD	RENT - BUILDING	Purchase Order	Q1 2023	€24,000.00
31 Mar 2023	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	Q1 2023	€46,800.00
31 Mar 2023	BOLGERS HOMEVALUE HARDWARE	RENT - OTHER	Purchase Order	Q1 2023	€24,000.00
31 Mar 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	Q1 2023	€31,677.85
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	Q1 2023	€121,838.15

^* 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