Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	ROMAQUIP	BUILDING MATERIALS - OTHER	Purchase Order	Q4 2019	€23,450.00
31 Dec 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2019	€117,153.61
31 Dec 2019	WEXFORD FESTIVAL OPERA	ENTERTAINMENT EXPENSES	Purchase Order	Q4 2019	€30,032.41
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€47,366.00
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€24,483.18
31 Dec 2019	CASEY ENTERPRISES	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€45,000.00
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€23,760.00
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2019	€130,333.35
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2019	€91,208.04
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2019	€94,292.97
31 Dec 2019	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€31,335.40
31 Dec 2019	R & W KELLY LTD.	EQUIPMENT HIRE	Purchase Order	Q4 2019	€46,221.90
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2019	€37,525.00
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	READY MIX CONCRETE	Purchase Order	Q4 2019	€20,780.46
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2019	€150,599.89
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2019	€133,396.30
31 Dec 2019	HENRY FORD & SON LTD	EXPENDABLE & MISCELLANOUS CIVIL DEFENCE	Purchase Order	Q4 2019	€26,402.14
31 Dec 2019	BENNETT TARMACADAM LTD.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	Q4 2019	€58,656.85
31 Dec 2019	TRUIR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2019	€91,282.89
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€64,808.60
31 Dec 2019	MONAGEER CONTRACTING LTD	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€61,284.27
31 Dec 2019	ST CIVIL ENGINEERING LTD	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€49,097.10
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€78,405.00
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€26,448.07
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€43,605.98
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€37,901.60
31 Dec 2019	INLAND & COSTAL MARINA SYSTEMS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2019	€52,935.00
31 Dec 2019	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	Q4 2019	€82,731.17
31 Dec 2019	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2019	€29,700.00
31 Dec 2019	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	Q4 2019	€29,837.50
31 Dec 2019	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	Q4 2019	€70,631.92
31 Dec 2019	AL READ ELECTRICAL CO LTD	CCTV INSTALLATION	Purchase Order	Q4 2019	€29,550.00
31 Dec 2019	EDUCOM LTD	CCTV Equipment (Greater than €5000)	Purchase Order	Q4 2019	€86,460.00
31 Dec 2019	DENIS JOHNSON	RENT - BUILDING	Purchase Order	Q4 2019	€50,000.00
31 Dec 2019	TVAS (IRELAND) LTD	ARCHAEOLOGICAL FEES	Purchase Order	Q4 2019	€21,358.28
31 Dec 2019	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	Q4 2019	€28,392.95
31 Dec 2019	PATK & BERNIE WHELAN	LAND PURCHASE - COMPENSATION	Purchase Order	Q4 2019	€37,353.43
31 Dec 2019	JOHN G FLYNN	LEGAL FEES - - OUTLAY	Purchase Order	Q4 2019	€88,837.50
31 Dec 2019	DAVID KENNEDY SC	LEGAL FEES AND EXP	Purchase Order	Q4 2019	€55,000.00
31 Dec 2019	TRUIR CONSTRUCTION LTD	SITE INVESTIGATION STUDIES	Purchase Order	Q4 2019	€75,240.00
31 Dec 2019	WEX CO CO FIRE SERV. DEPT	FIRE SERVICE - OTHER	Purchase Order	Q4 2019	€73,500.00
31 Dec 2019	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	Q4 2019	€22,083.65
31 Dec 2019	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2019	€41,440.00
31 Dec 2019	DAVY O CONNOR LTD	HEDGE CUTTING CONTRACT	Purchase Order	Q4 2019	€37,620.00
31 Dec 2019	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2019	€109,992.00
31 Dec 2019	R & W KELLY LTD.	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2019	€95,500.00
31 Dec 2019	LAGAN ASPHALT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2019	€21,900.00
31 Dec 2019	PRIORITY CONSTRUCTION	SITE INVESTIGATION STUDIES	Purchase Order	Q4 2019	€397,454.48
31 Dec 2019	PRIORITY CONSTRUCTION	ROAD MAINTENANCE GENERAL	Purchase Order	Q4 2019	€209,507.64
31 Dec 2019	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2019	€26,500.00

^* 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