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
30 Jun 2017 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2017 €47,765.90
30 Jun 2017 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €22,368.34
30 Jun 2017 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €20,235.77
30 Jun 2017 LAGAN ASPHALT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2017 €89,707.34
30 Jun 2017 STEPHEN BYRNE ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2017 €157,164.97
30 Jun 2017 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2017 €111,247.60
30 Jun 2017 ROADSTONE LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €24,557.86
30 Jun 2017 ROADLIFT LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €45,617.62
30 Jun 2017 ROADLIFT LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €35,641.26
30 Jun 2017 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2017 €33,818.04
30 Jun 2017 AUGHEY O'FLAHERTY ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2017 €26,876.91
30 Jun 2017 NIALL BARRY & CO. CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €40,433.15
30 Jun 2017 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2017 €25,289.25
30 Jun 2017 O ROURKE BROS BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2017 €57,125.00
30 Jun 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2017 €87,575.51
30 Jun 2017 ELMORE GROUP LTD TRAFFIC LIGHTS - PURCHASE Purchase Order Q2 2017 €20,845.68
30 Jun 2017 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2017 €39,948.39
30 Jun 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2017 €181,033.22
30 Jun 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2017 €32,380.86
30 Jun 2017 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2017 €46,622.89
30 Jun 2017 M & T PLANT HIRE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2017 €26,064.15
30 Jun 2017 COLM HEARNE CONSTRUCTION ROAD MARKING - WHITE & YELLOW Purchase Order Q2 2017 €25,301.84
30 Jun 2017 COASTWAY LTD CONSULTANTS Purchase Order Q2 2017 €20,076.00
30 Jun 2017 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q2 2017 €21,662.10
30 Jun 2017 PADDY KELLY & SONS LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2017 €21,978.00
30 Jun 2017 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q2 2017 €21,163.40
30 Jun 2017 CAHILL BROS CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €27,475.00
30 Jun 2017 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2017 €34,681.02
30 Jun 2017 EMERALD FACILITY SERVICES WINDOW CLEANING CONTRACT Purchase Order Q2 2017 €33,458.00
30 Jun 2017 PRIORITY GEOTECHNICAL LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €24,052.00
30 Jun 2017 ESB NETWORKS PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2017 €23,874.00
30 Jun 2017 DONEGAL COUNTY COUNCIL, ADMINISTRATION FEES Purchase Order Q2 2017 €34,000.00
30 Jun 2017 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2017 €75,725.00
30 Jun 2017 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2017 €25,923.34
30 Jun 2017 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €35,784.17
30 Jun 2017 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2017 €300,000.00
30 Jun 2017 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q2 2017 €55,030.77
30 Jun 2017 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €1,826,628.35
30 Jun 2017 REDDY ASSOCIATE ARCHITECTS CONSULTANTS Purchase Order Q2 2017 €173,120.00
30 Jun 2017 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €33,135.00
30 Jun 2017 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €20,585.00
30 Jun 2017 MILLENIUM CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €37,388.00
30 Jun 2017 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €23,825.00
30 Jun 2017 ACTION CHIMNEYS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €27,850.00
30 Jun 2017 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2017 €21,400.00
30 Jun 2017 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q2 2017 €20,550.00
30 Jun 2017 BLAISE BROSNAN M2 - Own/Man Course Purchase Order Q2 2017 €33,620.00
30 Jun 2017 WINROY OFFICE FURNITURE SOLUTIONS OTHER FEES AND EXPENSES Purchase Order Q2 2017 €46,320.00
30 Jun 2017 JTM FURNITURE OTHER FEES AND EXPENSES Purchase Order Q2 2017 €48,345.01
30 Jun 2017 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2017 €89,751.00

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