Purchase Orders Over €20,000 Q1 2026

Entity: Wexford County Council Period: Q1 2026 Total: €20,035,778.37 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order €43,200.00
31 Mar 2026 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order €35,154.42
31 Mar 2026 UISCE EIREANN HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order €142,384.00
31 Mar 2026 WHITEWOOD CARELA LTD T/A MOYNE B&B ACCOMMODATION - HOMELESS PERSONS Purchase Order €39,580.00
31 Mar 2026 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order €1,068,997.50
31 Mar 2026 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order €43,661.69
31 Mar 2026 UISCE EIREANN HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order €70,333.00
31 Mar 2026 UISCE EIREANN HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order €34,990.00
31 Mar 2026 INTERFORM LTD ADVERTISING - OTHER Purchase Order €32,425.00
31 Mar 2026 WHITEWOOD CARELA LTD T/A MOYNE B&B ACCOMMODATION - HOMELESS PERSONS Purchase Order €40,050.00
31 Mar 2026 IPA TRAINING - OTHER Purchase Order €34,029.89
31 Mar 2026 LGMA CONTRIBUTIONS TO LGMA Purchase Order €602,662.56
31 Mar 2026 WILLIS TOWERS WATSON (IRE) LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order €22,767.58
31 Mar 2026 WILLIS TOWERS WATSON (IRE) LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order €36,815.76

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