Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2016	PARK ALARMS	PROVISION OF SECURITY PERSONNEL	Purchase Order	Q2 2016	€39,706.45
30 Jun 2016	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q2 2016	€31,800.93
30 Jun 2016	JAMES & MARGARET BRADY	LAND PURCHASE - AMENITY	Purchase Order	Q2 2016	€75,000.00
30 Jun 2016	PAMELA MULCAIR	LAND PURCHASE - AMENITY	Purchase Order	Q2 2016	€725,000.00
30 Jun 2016	STEPHEN TENNANT-GRANT THORNTON	LAND PURCHASE OTHER	Purchase Order	Q2 2016	€194,757.71
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€31,809.22
30 Jun 2016	R & W KELLY LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€38,885.90
30 Jun 2016	BARRY PETTIT CONSTRUCTION LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€22,343.22
30 Jun 2016	O ROURKE BROS	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€28,662.50
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€37,831.79
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	Q2 2016	€142,859.58
30 Jun 2016	GER COWMAN	HOUSING CONTRACT PAYMENTS	Purchase Order	Q2 2016	€43,950.00
30 Jun 2016	BLAIZE BROSNAN	M2 - Own/Man Course	Purchase Order	Q2 2016	€33,620.00
30 Jun 2016	ST.MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	Q2 2016	€24,950.00
30 Jun 2016	RIVERCHAPEL COMMUNITY COMPLEX	OTHER FEES AND EXPENSES	Purchase Order	Q2 2016	€82,896.44
30 Jun 2016	WEXFORD COUNTY COUNCIL	RATES INCENTIVE SCHEME	Purchase Order	Q2 2016	€65,090.00
30 Jun 2016	COMMISSIONER OF VALUATION	VALUATION FEES	Purchase Order	Q2 2016	€37,500.00
30 Jun 2016	LGMA	BOOKS - ADULT	Purchase Order	Q2 2016	€24,752.14
30 Jun 2016	SHERRY FITZGERALD RADFORD	HOUSE PURCHASE - (SOCIAL) DEPOSIT	Purchase Order	Q2 2016	€41,880.00
30 Jun 2016	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q2 2016	€622,654.00
30 Jun 2016	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q2 2016	€400,680.00
30 Jun 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	Q2 2016	€121,000.00
30 Jun 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	Q2 2016	€57,500.00
30 Jun 2016	KILANERIN SHELTERED HOUSING ASSOCIATION	HOUSING CONTRACT PAYMENTS	Purchase Order	Q2 2016	€20,715.04
30 Jun 2016	IPA	TRAINING - OTHER	Purchase Order	Q2 2016	€25,817.96
31 Mar 2016	JA BOLAND & SONS WEX LTD	MACHINERY PARTS	Purchase Order	Q1 2016	€22,151.32
31 Mar 2016	CROSBIE BROS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€114,258.05
31 Mar 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€98,873.52
31 Mar 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€89,486.18
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2016	€23,166.62
31 Mar 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2016	€20,013.88
31 Mar 2016	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	Q1 2016	€23,456.05
31 Mar 2016	MIRADOR MEDIA LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€24,124.61
31 Mar 2016	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€214,360.00
31 Mar 2016	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€207,000.00
31 Mar 2016	NIALL BARRY & CO.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q1 2016	€42,353.08
31 Mar 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q1 2016	€50,702.50
31 Mar 2016	BENNETT TARMACADAM LTD.	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	Q1 2016	€58,128.05
31 Mar 2016	LANTERN EVENTS LTD	OTHER FEES AND EXPENSES	Purchase Order	Q1 2016	€25,000.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2016	€37,309.47
31 Mar 2016	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€55,350.00
31 Mar 2016	M & T PLANT HIRE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2016	€46,380.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2016	€49,924.13
31 Mar 2016	ST CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2016	€22,819.46
31 Mar 2016	EIR BUSINESS SYSTEMS	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€32,128.34
31 Mar 2016	O ROURKE BROS	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2016	€71,029.13
31 Mar 2016	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2016	€35,038.47
31 Mar 2016	ADCO LTD	ARCHAEOLOGICAL FEES	Purchase Order	Q1 2016	€26,300.00
31 Mar 2016	TOTAL HIGHWAY MAINTENANCE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q1 2016	€21,500.00
31 Mar 2016	WHITEFORD GEOSERVICES LTD	CONSULTANTS	Purchase Order	Q1 2016	€53,457.80

^* 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