Public Purse
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Wexford County Council

6277 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 ERIC & HELEN BARRON HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €140,000.00
31 Dec 2017 ERIC & HELEN BARRON HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €177,000.00
31 Dec 2017 BRIAN WHELAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €87,500.00
31 Dec 2017 KILCAVEN PROPERTY DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2017 €228,530.00
31 Dec 2017 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2017 €21,119.29
31 Dec 2017 BANK OF IRELAND MORTGAGE BANK HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €117,000.00
31 Dec 2017 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order Q4 2017 €106,000.00
31 Dec 2017 MOLLY RYAN & ERNEST ROYAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €207,000.00
31 Dec 2017 WILLIAM & CATHERINE CAHILL HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €156,500.00
31 Dec 2017 BYRNE & BYRNE LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €211,000.00
31 Dec 2017 LYNDA JUNE HARMAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €162,500.00
31 Dec 2017 MICHELLE, FRANCIS & RICHARD THOMAS HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €146,000.00
31 Dec 2017 CATHERINE SHERIDAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €157,000.00
31 Dec 2017 KATHRYN MCSWEENEY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €220,000.00
31 Dec 2017 MARIA RUTTLEDGE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €125,000.00
31 Dec 2017 DARA KIERNAN & MICHELLE DOYLE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €194,000.00
31 Dec 2017 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2017 €73,600.00
31 Dec 2017 O'BRIEN FINUCANE ARCHITECTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2017 €22,075.00
31 Dec 2017 JEM CONSTRUCTION HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q4 2017 €236,000.00
31 Dec 2017 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2017 €25,105.48
31 Dec 2017 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2017 €531,000.00
31 Dec 2017 JOHN GRAY HOUSING CONTRACT PAYMENTS Purchase Order Q4 2017 €127,000.00
31 Dec 2017 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2017 €26,385.25
30 Sep 2017 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2017 €47,863.91
30 Sep 2017 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2017 €25,635.50
30 Sep 2017 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2017 €23,270.50
30 Sep 2017 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2017 €58,085.31
30 Sep 2017 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2017 €153,162.29
30 Sep 2017 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2017 €44,075.25
30 Sep 2017 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2017 €42,527.37
30 Sep 2017 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2017 €52,643.63
30 Sep 2017 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2017 €79,238.49
30 Sep 2017 AL READ ELECTRICAL CO LTD ELECTRICAL CONTRACTORS Purchase Order Q3 2017 €31,765.00
30 Sep 2017 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q3 2017 €29,483.25
30 Sep 2017 BENNETT TARMACADAM LTD. GOREY - MACADAM WORKS TENDER Purchase Order Q3 2017 €97,893.42
30 Sep 2017 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2017 €24,998.05
30 Sep 2017 STEPHEN BYRNE GOREY - SMALL WORKS TENDER Purchase Order Q3 2017 €46,696.50
30 Sep 2017 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2017 €94,117.42
30 Sep 2017 BENNETT TARMACADAM LTD. ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2017 €73,161.96
30 Sep 2017 LEMAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2017 €24,950.00
30 Sep 2017 SIGMA, CONTRACTS OTHER - CAPITAL Purchase Order Q3 2017 €20,500.00
30 Sep 2017 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2017 €23,490.00
30 Sep 2017 ESB NETWORKS ESB CHARGES Purchase Order Q3 2017 €25,505.34
30 Sep 2017 WILLIE HAYDEN CONTRACTS LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2017 €36,357.30
30 Sep 2017 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2017 €36,573.51
30 Sep 2017 H & H CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2017 €43,675.83
30 Sep 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q3 2017 €57,840.37
30 Sep 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q3 2017 €107,595.26
30 Sep 2017 PLAZAMONT LTD CLAUSE 503 Purchase Order Q3 2017 €22,525.00
30 Sep 2017 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q3 2017 €63,578.68

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