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 2016 BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €88,586.85
30 Jun 2016 KENT STAINLESS(WEXFORD) LTD. CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €48,000.00
30 Jun 2016 CRYSTAL CONTRACT SERVICES LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2016 €49,182.03
30 Jun 2016 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €85,960.00
30 Jun 2016 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2016 €27,814.62
30 Jun 2016 JFC MANUFACTURING DRAINAGE PIPES Purchase Order Q2 2016 €22,988.00
30 Jun 2016 NIALL BARRY & CO. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2016 €24,901.11
30 Jun 2016 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2016 €23,468.54
30 Jun 2016 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2016 €34,659.15
30 Jun 2016 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €24,372.45
30 Jun 2016 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €41,673.42
30 Jun 2016 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €36,576.51
30 Jun 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €28,850.20
30 Jun 2016 NIALL BARRY & CO. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €44,730.80
30 Jun 2016 ROADSTONE LTD CLAUSE 804 Purchase Order Q2 2016 €21,930.60
30 Jun 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €29,505.91
30 Jun 2016 BENNETT TARMACADAM LTD. WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2016 €54,401.31
30 Jun 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €34,544.37
30 Jun 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €53,029.04
30 Jun 2016 NIALL BARRY & CO. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €35,757.32
30 Jun 2016 ST CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €23,994.35
30 Jun 2016 ST CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2016 €35,250.78
30 Jun 2016 KENNY STEPHENSON CHAPMAN SOLICITORS LEGAL FEES AND EXP Purchase Order Q2 2016 €111,641.80
30 Jun 2016 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q2 2016 €29,883.13
30 Jun 2016 JIM MCGARRY PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2016 €26,773.42
30 Jun 2016 MALACHY WALSH & PARTNERS CONSULTANTS Purchase Order Q2 2016 €42,390.00
30 Jun 2016 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q2 2016 €59,295.84
30 Jun 2016 TMS ENVIRONMENT LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2016 €28,171.00
30 Jun 2016 STARRUS ECO HOLDINGS LTD SKIP - HIRE Purchase Order Q2 2016 €22,501.37
30 Jun 2016 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q2 2016 €85,000.00
30 Jun 2016 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q2 2016 €150,000.00
30 Jun 2016 PADDY KELLY & SONS LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2016 €49,450.00
30 Jun 2016 STARRUS ECO HOLDINGS LTD SKIP - HIRE Purchase Order Q2 2016 €22,352.92
30 Jun 2016 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q2 2016 €21,003.30
30 Jun 2016 LCF MARINE ENVIRONMENTAL CONTRACTS Purchase Order Q2 2016 €32,400.00
30 Jun 2016 MALACHY WALSH & PARTNERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2016 €23,743.13
30 Jun 2016 ACHILLES PROCUREMENT SERVICES LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2016 €24,500.00
30 Jun 2016 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2016 €34,995.23
30 Jun 2016 KERRY COUNTY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2016 €29,576.00
30 Jun 2016 SOUTH EAST RADIO ANNOUNCEMENT - RADIO Purchase Order Q2 2016 €30,000.00
30 Jun 2016 PARK ALARMS ALARMS - SERVICING AND MONITORING Purchase Order Q2 2016 €25,628.00
30 Jun 2016 KILAREE LIGHTING SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €69,300.00
30 Jun 2016 KILSARAN ROAD SURFACING CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €33,449.44
30 Jun 2016 KILSARAN ROAD SURFACING CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €28,826.40
30 Jun 2016 KILSARAN ROAD SURFACING CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €116,975.00
30 Jun 2016 LEMAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €30,686.00
30 Jun 2016 KILSARAN ROAD SURFACING CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €49,409.32
30 Jun 2016 PMS PAVEMENT MANAGEMENT SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €25,462.10
30 Jun 2016 JOSEPH DONOGHUE LAND - COMPENSATION Purchase Order Q2 2016 €30,000.00
30 Jun 2016 KOREC CONTRACTS OTHER - REVENUE Purchase Order Q2 2016 €32,400.00

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