Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2020	€46,322.16
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2020	€53,973.00
31 Mar 2020	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2020	€21,749.82
31 Mar 2020	CRUMOUNT LTD T/A DAILY SLIPFORM KERBING	KERBS, CONCRETE - VARIOUS SIZES	Purchase Order	Q1 2020	€39,499.50
31 Mar 2020	COLM HEARNE CONSTRUCTION	DRAINAGE PIPES	Purchase Order	Q1 2020	€61,917.00
31 Mar 2020	MIRADOR MEDIA LTD	DESIGN COSTS	Purchase Order	Q1 2020	€21,624.00
31 Mar 2020	THOMAS SWAINE & SONS LTD.	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	Q1 2020	€36,645.01
31 Mar 2020	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	Q1 2020	€40,000.00
31 Mar 2020	STARRUS ECO HOLDINGS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2020	€59,469.98
31 Mar 2020	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2020	€46,250.00
31 Mar 2020	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€70,632.00
31 Mar 2020	EXPERT REVENUE SYSTEMS LTD	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€99,800.00
31 Mar 2020	PHILIP MURPHY LIGHTING	EQUIPMENT REPAIRS	Purchase Order	Q1 2020	€34,988.00
31 Mar 2020	INM REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	Q1 2020	€55,068.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	Q1 2020	€127,680.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	Q1 2020	€63,840.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	Q1 2020	€37,857.26
31 Mar 2020	LAURENCE LEACY	LAND PURCHASE - COMPENSATION	Purchase Order	Q1 2020	€67,855.00
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	Q1 2020	€33,490.74
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	Q1 2020	€25,516.93
31 Mar 2020	PMS PAVEMENT MANAGEMENT SERVICES LTD	SURVEYS	Purchase Order	Q1 2020	€72,861.28
31 Mar 2020	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	Q1 2020	€100,000.00
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2020	€2,047,081.00
31 Mar 2020	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q1 2020	€83,938.55
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	Q1 2020	€140,744.76
31 Mar 2020	RPS GROUP	CONSULTANTS	Purchase Order	Q1 2020	€205,105.00
31 Mar 2020	CUNNANE STRATTON REYNOLDS LTD	CONSULTANTS	Purchase Order	Q1 2020	€36,544.00
31 Mar 2020	ROADSTONE LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	Q1 2020	€772,934.80
31 Mar 2020	PRICEWATERHOUSE COOPERS	CONSULTANTS	Purchase Order	Q1 2020	€95,000.00
31 Mar 2020	DUBLIN CITY COUNCIL	MISCELLANEOUS COMPUTER EXP - WBC	Purchase Order	Q1 2020	€27,600.00
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT (MASTERS COURT) - CONTESTED	Purchase Order	Q1 2020	€36,199.50
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT - UNDEFENDED JUDGEMENT	Purchase Order	Q1 2020	€61,163.35
31 Mar 2020	ENSOR O'CONNOR	HIGH COURT - UNDEFENDED JUDGEMENT	Purchase Order	Q1 2020	€22,000.00
31 Mar 2020	PADDY MORRIS	MTCE CONT ELECTRICAL	Purchase Order	Q1 2020	€20,195.00
31 Mar 2020	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	Q1 2020	€21,734.50
31 Mar 2020	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	Q1 2020	€21,077.00
31 Mar 2020	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	Q1 2020	€21,297.50
31 Mar 2020	TOM MCGEE	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2020	€20,460.00
31 Mar 2020	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	Q1 2020	€23,186.50
31 Mar 2020	JFK PLUMBING & HEATING LTD	MTCE CONT PLUMBING	Purchase Order	Q1 2020	€22,480.47
31 Mar 2020	KELLY INSULATION HEATING & PLUMBING	HOUSING CONTRACT PAYMENTS	Purchase Order	Q1 2020	€21,217.27
31 Mar 2020	M & T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2020	€25,111.58
31 Mar 2020	LEINSTER RUGBY	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€25,000.00
31 Mar 2020	WATERFORD CITY & COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€52,800.00
31 Mar 2020	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€20,830.14
31 Mar 2020	STEPHEN CARR ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q1 2020	€29,924.39
31 Mar 2020	BLOCKBART LTD.	OTHER FEES AND EXPENSES	Purchase Order	Q1 2020	€80,000.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	Q1 2020	€438,200.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q1 2020	€29,917.00
31 Mar 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q1 2020	€28,226.81

^* 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