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 2023 MJS CIVIL ENGINEERING LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2023 €165,000.00
31 Dec 2023 VANGUARD EQUIPMENT- SERVICING FIRE Purchase Order Q4 2023 €60,050.00
31 Dec 2023 FINER FILTERS LTD EQUIPMENT- SERVICING FIRE Purchase Order Q4 2023 €78,569.10
31 Dec 2023 SIDHEAN TEO REPAIRS TO VEHICLES FIRE Purchase Order Q4 2023 €150,000.00
31 Dec 2023 CJ FALCONER & ASSOCIATES CONSULTANTS Purchase Order Q4 2023 €32,361.46
31 Dec 2023 HIGH PRECISION MOTOR PRODUCTS PURCHASE FIRE TENDER/VEHICLES Purchase Order Q4 2023 €144,976.00
31 Dec 2023 TIPPERARY COUNTY COUNCIL TRAINING FIRE Purchase Order Q4 2023 €32,400.00
31 Dec 2023 PROWORK CORE LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order Q4 2023 €20,900.00
31 Dec 2023 EDUCOM LTD CCTV Maintenance & Repair Purchase Order Q4 2023 €25,104.50
31 Dec 2023 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS SURVEYS Purchase Order Q4 2023 €79,707.50
31 Dec 2023 MURPHY GEOSPATIAL LIMITED TOPOGRAPHICAL SURVEY Purchase Order Q4 2023 €23,417.63
31 Dec 2023 GROUND INVESTIGATIONS IRELAND(RCT) CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €521,410.87
31 Dec 2023 DERMOT FLANAGAN SC LEGAL FEES AND EXP (SUBJECT TO VAT) Purchase Order Q4 2023 €28,775.00
31 Dec 2023 IPL GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €49,984.20
31 Dec 2023 RPS CONSULTING ENGINEERS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €28,000.00
31 Dec 2023 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €65,383.05
31 Dec 2023 R & W KELLY LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €42,960.00
31 Dec 2023 GLAS CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €238,723.97
31 Dec 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €359,069.88
31 Dec 2023 DAVY O CONNOR LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €26,315.90
31 Dec 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €80,500.00
31 Dec 2023 DAVY O CONNOR LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €29,836.88
31 Dec 2023 RPS CONSULTING ENGINEERS LTD CONSULTANTS Purchase Order Q4 2023 €360,231.00
31 Dec 2023 H & H CIVIL ENGINEERING LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €244,763.22
31 Dec 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €293,907.72
31 Dec 2023 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €196,021.95
31 Dec 2023 ENERVEO IRELAND LTD PUBLIC LIGHTING CONTRACTS - REVENUE Purchase Order Q4 2023 €20,340.00
31 Dec 2023 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €174,992.41
31 Dec 2023 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €24,200.00
31 Dec 2023 DAVY O CONNOR LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €51,101.32
31 Dec 2023 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €252,250.86
31 Dec 2023 COMHALTAS CEOLTOIRI EIREANN VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q4 2023 €150,000.00
31 Dec 2023 TANDEM PARTNERS LTD CONSULTANTS Purchase Order Q4 2023 €273,630.00
31 Dec 2023 GLAS CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €3,778,123.90
31 Dec 2023 ROUGHAN & O'DONOVAN CONSULTANTS Purchase Order Q4 2023 €334,586.00
31 Dec 2023 IARNROD EIREANN CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €90,644.00
31 Dec 2023 CONROY ARCHITECTS ARCHITECT & CLERK OF WORKS FEES Purchase Order Q4 2023 €80,830.00
31 Dec 2023 KILKENNY COUNTY COUNCIL AGENCY SERV - OTHER LOCAL AUTHORITIES Purchase Order Q4 2023 €46,131.00
31 Dec 2023 H & H CIVIL ENGINEERING LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2023 €49,766.82
31 Dec 2023 GVA DONAL O'BUACHALLA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2023 €37,500.00
31 Dec 2023 ENSOR O'CONNOR STAMP DUTY PAYMENTS Purchase Order Q4 2023 €1,687,500.00
31 Dec 2023 ENSOR O'CONNOR Outlay - LEGAL SLA Purchase Order Q4 2023 €20,230.00
31 Dec 2023 ENSOR O'CONNOR Outlay - LEGAL SLA Purchase Order Q4 2023 €22,660.00
31 Dec 2023 THORNPART ADJUSTERS LTD OTHER PROFESSIONAL FEES AND EXPENSES Purchase Order Q4 2023 €50,244.86
31 Dec 2023 MICHAEL MULLIGAN PROFESSIONAL BUILDER LT CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €129,449.00
31 Dec 2023 THORNPART ADJUSTERS LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2023 €56,097.00
31 Dec 2023 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €24,632.50
31 Dec 2023 LIAM LEACY MTCE CONT PLUMBING Purchase Order Q4 2023 €20,524.30
31 Dec 2023 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q4 2023 €24,500.00
31 Dec 2023 WEATHERSEAL WINDOWS LTD MTCE CONT WINDOWS-DOORS Purchase Order Q4 2023 €200,000.00

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