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 Mar 2015 IPA TRAINING - OTHER Purchase Order Q1 2015 €25,817.96
31 Dec 2014 POL CONTRACTORS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €52,477.52
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €22,113.35
31 Dec 2014 ROADSTONE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €46,453.08
31 Dec 2014 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q4 2014 €206,171.14
31 Dec 2014 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q4 2014 €55,000.00
31 Dec 2014 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q4 2014 €41,500.00
31 Dec 2014 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q4 2014 €90,442.95
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €44,420.05
31 Dec 2014 ROADSTONE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €24,515.21
31 Dec 2014 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €44,300.05
31 Dec 2014 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2014 €49,963.63
31 Dec 2014 MONAGEER CONTRACTING LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2014 €28,257.55
31 Dec 2014 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2014 €59,922.24
31 Dec 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €136,882.70
31 Dec 2014 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q4 2014 €59,922.24
31 Dec 2014 BENNETT TARMACADAM LTD. BUILDING MATERIALS - OTHER Purchase Order Q4 2014 €30,526.13
31 Dec 2014 CASEY ENTERPRISES STEEL MESH AND REINFORCEMENTS Purchase Order Q4 2014 €29,692.00
31 Dec 2014 AIRTRICITY UTILITY SOLUTIONS PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q4 2014 €28,529.52
31 Dec 2014 COLM HEARNE CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €36,760.00
31 Dec 2014 HARTECAST LTD LITTER BINS - OUTDOOR - PURCHASE Purchase Order Q4 2014 €20,800.00
31 Dec 2014 LAGAN ASPHALT LTD CAR PARK PROVISION CONTRACT Purchase Order Q4 2014 €57,695.54
31 Dec 2014 JC DECAUX IRELAND CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €20,008.99
31 Dec 2014 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €24,618.47
31 Dec 2014 JC DECAUX IRELAND CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €20,025.14
31 Dec 2014 ST MARYS MAUDLINTOWN GFC CONTRACTS OTHER - CAPITAL Purchase Order Q4 2014 €90,000.00
31 Dec 2014 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €64,712.97
31 Dec 2014 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €27,647.00
31 Dec 2014 LEMAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €27,450.00
31 Dec 2014 NIALL BARRY & CO. CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €23,268.27
31 Dec 2014 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q4 2014 €225,452.74
31 Dec 2014 THOMAS SWAINE & SONS LTD. DRAINAGE PIPES Purchase Order Q4 2014 €46,219.68
31 Dec 2014 MAPLES AND CALDER OTHER FEES AND EXPENSES Purchase Order Q4 2014 €34,160.06
31 Dec 2014 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €32,211.32
31 Dec 2014 SUTTON PLANT HIRE (WEXFORD) LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €100,918.55
31 Dec 2014 RESPONSE ENGINEERING OTHER FEES AND EXPENSES Purchase Order Q4 2014 €295,000.00
31 Dec 2014 BENNETT TARMACADAM LTD. ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €72,362.29
31 Dec 2014 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €49,989.21
31 Dec 2014 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €22,021.19
31 Dec 2014 LEMAC LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €77,500.00
31 Dec 2014 SUTTON PLANT HIRE (WEXFORD) LTD OTHER FEES AND EXPENSES Purchase Order Q4 2014 €58,774.45
31 Dec 2014 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €65,300.00
31 Dec 2014 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €31,900.00
31 Dec 2014 INLAND & COSTAL MARINA SYSTEMS LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2014 €33,815.00
31 Dec 2014 RESPONSE ENGINEERING OTHER FEES AND EXPENSES Purchase Order Q4 2014 €33,794.38
31 Dec 2014 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q4 2014 €65,635.76
31 Dec 2014 MARY KELLY LAND PURCHASE - COMPENSATION Purchase Order Q4 2014 €21,135.00
31 Dec 2014 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION STUDIES Purchase Order Q4 2014 €46,625.42
31 Dec 2014 REGIONAL DESIGN OFFICE AGENCY SERV - NRA DESIGN COSTS Purchase Order Q4 2014 €72,591.69
31 Dec 2014 TVAS (IRELAND) LTD ARCHAEOLOGICAL FEES Purchase Order Q4 2014 €25,981.51

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