Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	Q4 2015	€24,060.00
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€32,359.75
31 Dec 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€50,000.00
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€51,000.00
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€47,000.00
31 Dec 2015	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€43,056.97
31 Dec 2015	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€54,069.07
31 Dec 2015	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€20,508.40
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€31,453.74
31 Dec 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€40,000.00
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€39,872.91
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q4 2015	€60,200.00
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2015	€88,002.62
31 Dec 2015	EIR (CONTRACT PAYMENTS)	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€46,147.17
31 Dec 2015	O ROURKE BROS	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€42,993.07
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€42,199.96
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€63,802.42
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2015	€26,000.00
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - MACADAM WORKS TENDER	Purchase Order	Q4 2015	€93,500.00
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€265,592.44
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2015	€37,427.96
31 Dec 2015	OAKLAND QUARRIES LTD	CLAUSE 804	Purchase Order	Q4 2015	€23,683.92
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	Q4 2015	€24,601.99
31 Dec 2015	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	Q4 2015	€95,479.00
31 Dec 2015	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	Q4 2015	€50,000.00
31 Dec 2015	RESPONSE ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	Q4 2015	€26,000.00
31 Dec 2015	IRISH WATER	RECYCLING CONTRACT	Purchase Order	Q4 2015	€100,000.00
31 Dec 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	Q4 2015	€20,654.30
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€24,645.00
31 Dec 2015	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€46,085.00
31 Dec 2015	O ROURKE BROS	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€33,332.50
31 Dec 2015	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€43,130.00
31 Dec 2015	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€48,455.13
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€21,000.00
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€1,304,262.40
31 Dec 2015	POL CONTRACTORS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€36,659.90
31 Dec 2015	IRISH BIOTECH SYSTEMS	OTHER FEES AND EXPENSES	Purchase Order	Q4 2015	€47,491.70
31 Dec 2015	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2015	€25,928.87
31 Dec 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	Q4 2015	€20,097.80
31 Dec 2015	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	Q4 2015	€66,033.50
31 Dec 2015	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€24,750.00
31 Dec 2015	HIGHWAY SAFETY DEV LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€123,993.50
31 Dec 2015	ROADPLAN CONSULTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€26,933.00
31 Dec 2015	PRIORITY GEOTECHNICAL LTD	LABORATORY FEES	Purchase Order	Q4 2015	€24,345.04
31 Dec 2015	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€218,601.72
31 Dec 2015	LEMAC LTD	CONSTRUCTION MATERIAL - OTHER	Purchase Order	Q4 2015	€24,750.00
31 Dec 2015	LEMAC LTD	EQUIPMENT HIRE	Purchase Order	Q4 2015	€35,175.00
31 Dec 2015	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€44,160.00
31 Dec 2015	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€1,072,465.00
31 Dec 2015	ROAD PLANING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2015	€26,933.00

^* 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