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 Sep 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2015 €44,064.80
30 Sep 2015 KELLY COLFER SON & POYNTZ, LEGAL FEES - - OUTLAY Purchase Order Q3 2015 €22,816.70
30 Sep 2015 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q3 2015 €20,411.20
30 Sep 2015 RESPONSE ENGINEERING OTHER FEES AND EXPENSES Purchase Order Q3 2015 €150,000.00
30 Sep 2015 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2015 €33,016.75
30 Sep 2015 MYTHEN CONSTRUCTION LIMITED BUILDING MAINTENANCE Purchase Order Q3 2015 €24,780.00
30 Sep 2015 JOHN G FLYNN LEGAL FEES - - OUTLAY Purchase Order Q3 2015 €34,220.00
30 Sep 2015 MAURICE KEHOE LAND PURCHASE - COMPENSATION Purchase Order Q3 2015 €110,000.00
30 Sep 2015 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q3 2015 €47,397.43
30 Sep 2015 ADVANCED GEOTECHNICS LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2015 €29,026.50
30 Sep 2015 KILSARAN ROAD SURFACING ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2015 €207,376.00
30 Sep 2015 ROADSTONE LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2015 €49,995.40
30 Sep 2015 KILSARAN ROAD SURFACING CONTRACTS OTHER - REVENUE Purchase Order Q3 2015 €2,382,531.04
30 Sep 2015 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2015 €807,477.97
30 Sep 2015 DEERLAND PROPERTIES WEXFORD LTD LAND PURCHASE OTHER Purchase Order Q3 2015 €50,000.00
30 Sep 2015 LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS RENT - OTHER Purchase Order Q3 2015 €23,250.00
30 Sep 2015 NEW ROSS PORT COMPANY RENT - OTHER Purchase Order Q3 2015 €25,000.00
30 Sep 2015 SEAN LYNE,NOEL CONNELLAN & SEAN HALPIN LAND PURCHASE OTHER Purchase Order Q3 2015 €240,000.00
30 Sep 2015 AL READ ELECTRICAL CO LTD ELECTRICAL CONTRACTORS Purchase Order Q3 2015 €28,622.01
30 Sep 2015 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2015 €35,660.00
30 Sep 2015 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q3 2015 €25,000.00
30 Sep 2015 DONOHOE MOTOR SALVAGE LTD OTHER FEES AND EXPENSES Purchase Order Q3 2015 €41,731.50
30 Sep 2015 IRISH NATIONAL HERITAGE PARK OTHER FEES AND EXPENSES Purchase Order Q3 2015 €50,000.00
30 Sep 2015 LISNEY OTHER FEES AND EXPENSES Purchase Order Q3 2015 €24,000.00
30 Sep 2015 WEXFORD CHAMBER OF INDUSTRY & COMMERCE OTHER FEES AND EXPENSES Purchase Order Q3 2015 €50,000.00
30 Sep 2015 WEXFORD LOCAL DEVELOPMENT OTHER FEES AND EXPENSES Purchase Order Q3 2015 €425,437.00
30 Sep 2015 SPRAOI LINN CONTRACTS OTHER - CAPITAL Purchase Order Q3 2015 €25,377.00
30 Sep 2015 RIVERCHAPEL COMMUNITY COMPLEX OTHER FEES AND EXPENSES Purchase Order Q3 2015 €56,700.00
30 Sep 2015 HOUSING & SUSTAINABLE COMMUNITIES AGENCY PURCHASE OF DWELLING Purchase Order Q3 2015 €85,000.00
30 Sep 2015 PADDY KELLY & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2015 €39,738.00
30 Sep 2015 HOUSING & SUSTAINABLE COMMUNITIES AGENCY PURCHASE OF DWELLING Purchase Order Q3 2015 €402,000.00
30 Sep 2015 MILLENIUM CONSTRUCTION LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2015 €59,391.75
30 Sep 2015 CLAYBURY LTD LAND PURCHASE - BOREHOLES Purchase Order Q3 2015 €200,000.00
30 Jun 2015 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2015 €59,154.27
30 Jun 2015 ROADSTONE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2015 €29,000.00
30 Jun 2015 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2015 €80,783.71
30 Jun 2015 POL CONTRACTORS LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2015 €55,972.00
30 Jun 2015 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €46,481.45
30 Jun 2015 COLM HEARNE CONSTRUCTION GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €25,000.00
30 Jun 2015 PADDY MCGEE (WEXFORD)LTD., GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €42,000.00
30 Jun 2015 LAGAN ASPHALT LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €49,694.40
30 Jun 2015 PADDY MCGEE (WEXFORD)LTD., GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €20,204.10
30 Jun 2015 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €37,323.53
30 Jun 2015 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €50,000.00
30 Jun 2015 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €21,973.82
30 Jun 2015 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2015 €24,275.01
30 Jun 2015 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €52,210.10
30 Jun 2015 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2015 €80,374.25
30 Jun 2015 BLUE WALL TECHNOLOGIES LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €22,600.00
30 Jun 2015 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €113,793.55

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