Wexford County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2020	€49,743.66
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	Q4 2020	€49,884.95
31 Dec 2020	HSK PLANTS LTD	HORTICULTURAL PRODUCTS - OTHER	Purchase Order	Q4 2020	€22,033.40
31 Dec 2020	IRISH BIOTECH SYSTEMS	OTHER FEES AND EXPENSES	Purchase Order	Q4 2020	€61,384.80
31 Dec 2020	CUMNOR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€68,266.00
31 Dec 2020	JC DECAUX IRELAND	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€20,407.68
31 Dec 2020	ST CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q4 2020	€38,621.94
31 Dec 2020	MONAGEER CONTRACTING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q4 2020	€24,440.00
31 Dec 2020	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€21,610.00
31 Dec 2020	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€241,440.00
31 Dec 2020	SUTTON PLANT HIRE (WEXFORD) LTD	OTHER FEES AND EXPENSES	Purchase Order	Q4 2020	€35,700.00
31 Dec 2020	ST CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€44,891.90
31 Dec 2020	WEXFORD WALKING TRAILS	OTHER FEES AND EXPENSES	Purchase Order	Q4 2020	€33,000.00
31 Dec 2020	MALACHY WALSH & PARTNERS	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€24,634.40
31 Dec 2020	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q4 2020	€86,052.61
31 Dec 2020	CUMMINS SCAFFOLDING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	Q4 2020	€29,145.50
31 Dec 2020	LIMERICK CITY & COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	Q4 2020	€56,443.70
31 Dec 2020	VODAFONE IRELAND LTD (MOBILE)	MOBILE PHONES - CHARGES	Purchase Order	Q4 2020	€37,188.90
31 Dec 2020	LEGAL PERSONAL REP OF PAT MINNOCK	VALUERS FEES CHARGES	Purchase Order	Q4 2020	€21,967.62
31 Dec 2020	GAS NETWORKS IRELAND	FOOTPATH CONTRACT	Purchase Order	Q4 2020	€210,598.00
31 Dec 2020	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€37,714.00
31 Dec 2020	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€28,500.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€26,033.00
31 Dec 2020	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q4 2020	€200,000.00
31 Dec 2020	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q4 2020	€711,000.00
31 Dec 2020	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€328,144.27
31 Dec 2020	RENNICKS SIGNS IRELAND LTD.	POLES - SIGNS	Purchase Order	Q4 2020	€27,170.00
31 Dec 2020	FEHILY TIMONEY & CO	CONSULTANTS	Purchase Order	Q4 2020	€159,330.00
31 Dec 2020	PRIORITY GEOTECHNICAL LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	Q4 2020	€24,593.44
31 Dec 2020	MIRADOR MEDIA LTD	CONSULTANTS	Purchase Order	Q4 2020	€24,900.00
31 Dec 2020	NOLAN CONSTRUCTION CONSULTANTS	CONSULTANTS	Purchase Order	Q4 2020	€37,500.00
31 Dec 2020	NEW ROSS BOAT YARD	CONTRACTS OTHER - CAPITAL	Purchase Order	Q4 2020	€1,197,000.00
31 Dec 2020	JOHN CREED & ASSOC	CONSULTANTS	Purchase Order	Q4 2020	€33,500.00
31 Dec 2020	ESB NETWORKS	ESB CONTRACT PAYMENTS- CAPITAL	Purchase Order	Q4 2020	€21,091.00
31 Dec 2020	THE ACCOUNTANT COURTS OF JUSTICE	LAND PURCHASE - COMPENSATION	Purchase Order	Q4 2020	€25,000.00
31 Dec 2020	ENSOR O'CONNOR	General Litigation LEGAL SLA	Purchase Order	Q4 2020	€100,000.00
31 Dec 2020	ENSOR O'CONNOR	Advisory Work LEGAL SLA	Purchase Order	Q4 2020	€30,000.00
31 Dec 2020	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€38,305.00
31 Dec 2020	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	Q4 2020	€28,092.00
31 Dec 2020	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€34,248.68
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	Q4 2020	€23,230.00
31 Dec 2020	LINDA CURTIN	ARTS FEES - OTHER	Purchase Order	Q4 2020	€32,500.00
31 Dec 2020	ST.MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	Q4 2020	€27,500.00
31 Dec 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q4 2020	€35,000.00
31 Dec 2020	MOTHER GOOSE FILMS LTD	PROMOTION RELATED EXPENDITURE	Purchase Order	Q4 2020	€45,985.00
31 Dec 2020	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	Q4 2020	€35,000.00
31 Dec 2020	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONT - CAPITAL	Purchase Order	Q4 2020	€21,260.04
31 Dec 2020	WORD PERFECT TRANSLATIONS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	Q4 2020	€30,000.00
31 Dec 2020	KENT STAINLESS(WEXFORD) LTD.	CONSULTANTS	Purchase Order	Q4 2020	€96,277.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	CONSULTANTS	Purchase Order	Q4 2020	€42,391.60

^* 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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Spending per quarter