Purchase Orders Over €20,000 Q4 2020

Entity: Wexford County Council Period: Q4 2020 Total: €10,808,244.05 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 RENNICKS SIGNS IRELAND LTD. POLES - SIGNS Purchase Order €27,170.00
31 Dec 2020 FEHILY TIMONEY & CO CONSULTANTS Purchase Order €159,330.00
31 Dec 2020 PRIORITY GEOTECHNICAL LTD ENVIRONMENTAL CONTRACTS Purchase Order €24,593.44
31 Dec 2020 MIRADOR MEDIA LTD CONSULTANTS Purchase Order €24,900.00
31 Dec 2020 NOLAN CONSTRUCTION CONSULTANTS CONSULTANTS Purchase Order €37,500.00
31 Dec 2020 NEW ROSS BOAT YARD CONTRACTS OTHER - CAPITAL Purchase Order €1,197,000.00
31 Dec 2020 JOHN CREED & ASSOC CONSULTANTS Purchase Order €33,500.00
31 Dec 2020 ESB NETWORKS ESB CONTRACT PAYMENTS- CAPITAL Purchase Order €21,091.00
31 Dec 2020 THE ACCOUNTANT COURTS OF JUSTICE LAND PURCHASE - COMPENSATION Purchase Order €25,000.00
31 Dec 2020 ENSOR O'CONNOR General Litigation LEGAL SLA Purchase Order €100,000.00
31 Dec 2020 ENSOR O'CONNOR Advisory Work LEGAL SLA Purchase Order €30,000.00
31 Dec 2020 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order €38,305.00
31 Dec 2020 HEATSERVE RHS LTD. MTCE CONT PLUMBING Purchase Order €28,092.00
31 Dec 2020 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order €34,248.68
31 Dec 2020 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order €23,230.00
31 Dec 2020 LINDA CURTIN ARTS FEES - OTHER Purchase Order €32,500.00
31 Dec 2020 ST.MICHAEL'S THEATRE ARTS FEES - OTHER Purchase Order €27,500.00
31 Dec 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order €35,000.00
31 Dec 2020 MOTHER GOOSE FILMS LTD PROMOTION RELATED EXPENDITURE Purchase Order €45,985.00
31 Dec 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order €35,000.00
31 Dec 2020 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONT - CAPITAL Purchase Order €21,260.04
31 Dec 2020 WORD PERFECT TRANSLATIONS LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order €30,000.00
31 Dec 2020 KENT STAINLESS(WEXFORD) LTD. CONSULTANTS Purchase Order €96,277.00
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., CONSULTANTS Purchase Order €42,391.60
31 Dec 2020 NOEL LAWLOR GREEN ENERGY SOLUTIONS LTD ELECTRICAL CONTRACTORS Purchase Order €100,499.16
31 Dec 2020 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order €118,407.00
31 Dec 2020 GRANICUS (FIRMSTEP) LTD COMPUTER - LICENCES Purchase Order €35,341.96
31 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE COMPUTER - LICENCES Purchase Order €30,000.00
31 Dec 2020 DEPT OF HOUSING PLANNING & LOCAL GOVT LOCAL GOVERNMENT AUDITOR FEES Purchase Order €47,137.00
31 Dec 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order €81,162.00
31 Dec 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order €81,162.00
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order €142,951.79
31 Dec 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order €34,250.83
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €900,518.40
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €440,000.00
31 Dec 2020 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order €24,479.50
31 Dec 2020 BYRNE & BYRNE DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order €532,250.00
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order €383,680.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.