Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	Q1 2023	€132,743.99
31 Mar 2023	THOMAS SWAINE & SONS LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	Q1 2023	€28,654.86
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	Q1 2023	€42,774.03
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	Q1 2023	€93,100.28
31 Mar 2023	STEPHEN BYRNE	DRAINAGE PIPES	Purchase Order	Q1 2023	€20,687.52
31 Mar 2023	LAURENCE O'BRIEN	MACHINERY HIRE, INCL OPERATOR	Purchase Order	Q1 2023	€40,092.00
31 Mar 2023	CARMARTHENSHIRE COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q1 2023	€49,577.00
31 Mar 2023	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	Q1 2023	€36,830.84
31 Mar 2023	RIVERSIDE PARK HOTEL	HOTEL ACCOMMODATION	Purchase Order	Q1 2023	€20,361.25
31 Mar 2023	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	Q1 2023	€25,550.66
31 Mar 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2023	€29,959.42
31 Mar 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2023	€35,459.18
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	GULLIES	Purchase Order	Q1 2023	€23,444.00
31 Mar 2023	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q1 2023	€30,000.00
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q1 2023	€133,564.69
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q1 2023	€117,338.97
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q1 2023	€76,386.85
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q1 2023	€104,479.93
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	Q1 2023	€148,588.65
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€26,215.54
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€84,795.20
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€66,613.61
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€20,748.89
31 Mar 2023	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	Q1 2023	€39,550.00
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	Q1 2023	€90,287.42
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	Q1 2023	€35,100.00
31 Mar 2023	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	Q1 2023	€22,680.69
31 Mar 2023	KARCHER HIRE	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	Q1 2023	€28,726.59
31 Mar 2023	MUTTMITTS IRELAND LIMITED	BUILDING MATERIALS - OTHER	Purchase Order	Q1 2023	€38,400.00
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q1 2023	€29,303.00
31 Mar 2023	BENNETT TARMACADAM LTD.	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	Q1 2023	€78,792.50
31 Mar 2023	SHANETTE SHEDS	CONTRACTS OTHER - REVENUE	Purchase Order	Q1 2023	€22,687.23
31 Mar 2023	ANTHONY O'GORMAN	SITE INVESTIGATION STUDIES	Purchase Order	Q1 2023	€22,582.50
31 Mar 2023	EGEPLAST IRELAND LTD	WATER FITTINGS	Purchase Order	Q1 2023	€78,172.40
31 Mar 2023	DAVID BRADLEY CIVIL ENGINEERING LTD	HIRED PLANT OTHER - WITH OPERATOR	Purchase Order	Q1 2023	€45,506.50
31 Mar 2023	J. & K ORMONDE HAULAGE LTD	STONE	Purchase Order	Q1 2023	€22,172.46
31 Mar 2023	EGEPLAST IRELAND LTD	WATER FITTINGS	Purchase Order	Q1 2023	€21,734.19
31 Mar 2023	CASEY ENTERPRISES	STONE	Purchase Order	Q1 2023	€28,997.02
31 Mar 2023	SUTTON PLANT HIRE (WEXFORD) LTD	LORRIES TIPPER TRUCKS HIRE-WITH OPER	Purchase Order	Q1 2023	€34,910.00
31 Mar 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	Q1 2023	€39,078.49
31 Mar 2023	FLYNN FURNEY ENVIRONMENT CONSULTANTS	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	Q1 2023	€50,000.00
31 Mar 2023	TIPPERARY COUNTY COUNCIL	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	Q1 2023	€64,990.78
31 Mar 2023	ST CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q1 2023	€126,011.98
31 Mar 2023	WEXFORD WALKING TRAILS CLG	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q1 2023	€40,000.00
31 Mar 2023	DUBLIN CITY COUNCIL	AGENCY SERV-FIRE CHARGES OTHER LA	Purchase Order	Q1 2023	€35,316.00
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	Q1 2023	€24,017.22
31 Mar 2023	VANGUARD	PPE (Fire Service) - Tunics & Trousers	Purchase Order	Q1 2023	€22,500.00
31 Mar 2023	PREMIUM SPORTS SUPPLIES LTD	PURCHASE OFFICE FURNITURE > 5000	Purchase Order	Q1 2023	€67,200.00
31 Mar 2023	ROGER DOYLE CONTRACTORS	BUILDING MAINTENANCE	Purchase Order	Q1 2023	€33,488.00
31 Mar 2023	PITNEY BOWES LIMITED	POSTAGE	Purchase Order	Q1 2023	€27,436.60

^* 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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