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 SENATOR WINDOWS LTD MTCE CONT WINDOWS-DOORS Purchase Order Q4 2023 €200,000.00
31 Dec 2023 BRENDAN BYRNE CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €101,710.00
31 Dec 2023 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €240,000.00
31 Dec 2023 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q4 2023 €331,295.00
31 Dec 2023 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €193,000.00
31 Dec 2023 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €27,500.00
31 Dec 2023 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q4 2023 €224,892.25
31 Dec 2023 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2023 €21,212.00
31 Dec 2023 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q4 2023 €20,200.00
31 Dec 2023 SOUTH EAST TECHNOLOGICAL UNIVERSITY VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q4 2023 €23,000.00
31 Dec 2023 LEINSTER RUGBY VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q4 2023 €25,000.00
31 Dec 2023 BLOCKBART LTD. RENT - OTHER Purchase Order Q4 2023 €50,000.00
31 Dec 2023 MOYNE POINT LTD RENT - OTHER Purchase Order Q4 2023 €77,325.00
31 Dec 2023 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q4 2023 €24,743.97
31 Dec 2023 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2023 €70,000.00
31 Dec 2023 SUN AGILE SOFTWARE SL ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2023 €40,000.00
31 Dec 2023 WETLAND SURVEYS IRELAND SURVEYS Purchase Order Q4 2023 €24,970.00
31 Dec 2023 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q4 2023 €27,298.92
31 Dec 2023 PFH Technology Group Ltd PURCHASE DESKTOP COMPUTER <5000 Purchase Order Q4 2023 €41,464.00
31 Dec 2023 CAPITA IB SOLUTIONS (IRELAND) LTD ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2023 €118,408.00
31 Dec 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE COMPUTER - LICENCES Purchase Order Q4 2023 €35,000.00
31 Dec 2023 SOLE SPORTS & LEISURE LTD PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q4 2023 €60,000.00
31 Dec 2023 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q4 2023 €76,545.26
31 Dec 2023 SOLE SPORTS & LEISURE LTD PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q4 2023 €35,233.32
31 Dec 2023 COMHALTAS CEOLTOIRI EIREANN VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q4 2023 €100,000.00
31 Dec 2023 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q4 2023 €48,614.51
31 Dec 2023 DEPT OF HOUSING LOCAL GOVT & HERITAGE LOCAL GOVERNMENT AUDITOR FEES Purchase Order Q4 2023 €53,325.00
31 Dec 2023 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q4 2023 €51,379.86
31 Dec 2023 DEPARTMENT OF HOUSING, PLANNING, PENSION LEVY REFUNDS Purchase Order Q4 2023 €200,976.43
31 Dec 2023 ANTHONY O'GORMAN FOOTPATH CONTRACT Purchase Order Q4 2023 €93,515.10
31 Dec 2023 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2023 €58,408.00
31 Dec 2023 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2023 €22,776.00
31 Dec 2023 WHITEWOOD CARELA LTD T/A MOYNE B&B ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2023 €25,605.00
31 Dec 2023 DEPAUL IRELAND (HOUSING FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2023 €339,566.00
31 Dec 2023 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2023 €21,177.02
31 Dec 2023 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2023 €1,618,646.75
31 Dec 2023 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q4 2023 €3,904,400.00
31 Dec 2023 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q4 2023 €42,236.08
31 Dec 2023 ESB NETWORKS ESB CONTRACT PAYMENTS- CAPITAL Purchase Order Q4 2023 €21,058.00
31 Dec 2023 DEPAUL IRELAND (HOUSING FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2023 €509,349.00
31 Dec 2023 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2023 €47,776.00
31 Dec 2023 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2023 €21,294.01
30 Sep 2023 SETANTA VEHICLE SALES NORTH LTD MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q3 2023 €21,300.00
30 Sep 2023 URBAN SCALE INTERVENTIONS LIMITED PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2023 €40,650.40
30 Sep 2023 ROADSTONE LTD ROADBASE MACADAM Purchase Order Q3 2023 €227,431.05
30 Sep 2023 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2023 €42,793.77
30 Sep 2023 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2023 €45,162.52
30 Sep 2023 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2023 €26,717.93
30 Sep 2023 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2023 €43,739.30
30 Sep 2023 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2023 €49,116.18

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