Purchase Orders Over €20,000 Q2 2015

Entity: Wexford County Council Period: Q2 2015 Total: €4,992,630.83 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 ROADSTONE LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order €33,187.00
30 Jun 2015 BENNETT TARMACADAM LTD. BUILDING MAINTENANCE CONTRACT Purchase Order €102,951.51
30 Jun 2015 GROUNDFORM DEVELOPMENTS LTD BUILDING MAINTENANCE CONTRACT Purchase Order €21,780.62
30 Jun 2015 AL READ ELECTRICAL CO LTD ELECTRICAL CONTRACTORS Purchase Order €39,640.00
30 Jun 2015 ENSOR O'CONNOR Outlay Purchase Order €20,836.50
30 Jun 2015 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order €43,760.00
30 Jun 2015 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order €22,075.00
30 Jun 2015 MUNSTER EXTERNAL WALL INSULATION CONTRACTS OTHER - REVENUE Purchase Order €36,225.00
30 Jun 2015 PADDY KELLY & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order €25,000.00
30 Jun 2015 BREEN BROTHERS BUILDERS LTD CONTRACTS OTHER - REVENUE Purchase Order €29,400.00
30 Jun 2015 ORDNANCE SURVEY IRELAND ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order €47,990.00
30 Jun 2015 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order €96,000.00
30 Jun 2015 CAPITA IB SOLUTIONS (IRELAND) LTD ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order €124,973.00
30 Jun 2015 JOHN SOMERS CONSTRUCTION LTD OTHER FEES AND EXPENSES Purchase Order €20,088.69
30 Jun 2015 PATRICK & VERA GORE HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order €139,500.00

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