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 2015 KILSARAN ROAD SURFACING CONTRACTS OTHER - CAPITAL Purchase Order Q4 2015 €164,662.49
31 Dec 2015 JAMES MILLAR DEVELOPMENTS ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2015 €200,000.00
31 Dec 2015 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2015 €50,679.41
31 Dec 2015 ALICE FLYNN, THOMAS FLYNN, NICHOLAS RYAN LAND - COMPENSATION Purchase Order Q4 2015 €30,000.00
31 Dec 2015 DEERLAND PROPERTIES WEXFORD LTD LAND PURCHASE OTHER Purchase Order Q4 2015 €720,000.00
31 Dec 2015 PAMELA MULCAIR LAND PURCHASE - AMENITY Purchase Order Q4 2015 €75,000.00
31 Dec 2015 O ROURKE BROS BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2015 €35,175.76
31 Dec 2015 ROADSTONE LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2015 €25,000.00
31 Dec 2015 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2015 €35,572.33
31 Dec 2015 BARRY PETTIT CONSTRUCTION LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2015 €32,244.00
31 Dec 2015 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2015 €163,528.36
31 Dec 2015 ENSOR O'CONNOR Outlay Purchase Order Q4 2015 €21,305.00
31 Dec 2015 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2015 €20,640.00
31 Dec 2015 ROGER DOYLE CONTRACTORS HOUSING CONTRACT PAYMENTS Purchase Order Q4 2015 €30,000.00
31 Dec 2015 RETROFIT ENERGY IRELAND LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2015 €129,946.00
31 Dec 2015 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q4 2015 €38,000.00
31 Dec 2015 RIVERCHAPEL COMMUNITY COMPLEX OTHER FEES AND EXPENSES Purchase Order Q4 2015 €81,000.00
31 Dec 2015 MARTIN CODD ARCHAEOLOGICAL FEES Purchase Order Q4 2015 €30,000.00
31 Dec 2015 CAPITA IB SOLUTIONS (IRELAND) LTD ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2015 €124,973.00
31 Dec 2015 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q4 2015 €132,000.00
31 Dec 2015 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q4 2015 €100,000.00
31 Dec 2015 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q4 2015 €982,000.00
31 Dec 2015 KELLY COLFER SON & POYNTZ, LEGAL FEES AND EXP Purchase Order Q4 2015 €2,350,000.00
31 Dec 2015 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2015 €82,611.00
31 Dec 2015 CARAVAN TRANSPORT LTD CARAVAN PURCHASE Purchase Order Q4 2015 €24,400.00
30 Sep 2015 IRISH TAR & BITUMEN LTD Polymer 70% delivered Purchase Order Q3 2015 €20,720.21
30 Sep 2015 JOHN F. KENNEDY TRUST GRANT PAYMENT -OTHER Purchase Order Q3 2015 €62,738.00
30 Sep 2015 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2015 €20,516.08
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., GOREY - SMALL WORKS TENDER Purchase Order Q3 2015 €29,726.40
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., GOREY - SMALL WORKS TENDER Purchase Order Q3 2015 €20,270.70
30 Sep 2015 LAGAN ASPHALT LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2015 €23,255.83
30 Sep 2015 CJ FALCONER & ASSOCIATES PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2015 €44,233.70
30 Sep 2015 ACHILLES PROCUREMENT SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2015 €23,900.00
30 Sep 2015 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2015 €91,110.00
30 Sep 2015 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2015 €20,656.56
30 Sep 2015 BENNETT TARMACADAM LTD. ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2015 €24,428.98
30 Sep 2015 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2015 €30,546.00
30 Sep 2015 BENNETT TARMACADAM LTD. ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2015 €26,000.00
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €25,437.67
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €24,654.02
30 Sep 2015 A.G.K. LIMITED CONTRACTS OTHER - REVENUE Purchase Order Q3 2015 €30,660.00
30 Sep 2015 ST CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €44,075.46
30 Sep 2015 LAGAN ASPHALT LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q3 2015 €45,538.52
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €39,800.11
30 Sep 2015 NOEL SMYTH & PARTNERS LEGAL FEES - - OUTLAY Purchase Order Q3 2015 €23,263.70
30 Sep 2015 GOLDEN ESTATES LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2015 €20,050.00
30 Sep 2015 DANTIL LTD LAND - COMPENSATION Purchase Order Q3 2015 €241,534.87
30 Sep 2015 NIALL BARRY & CO. WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €108,945.31
30 Sep 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €43,817.69
30 Sep 2015 O ROURKE BROS WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €40,438.10

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