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 2023 GLOBAL MEDIA & ENTERTAINMENT (IRELAND) PARKS & OPEN SPACES MATERIALS Purchase Order Q1 2023 €27,100.00
31 Mar 2023 ENNISCORTHY ENTERPRISE RENT - BUILDING Purchase Order Q1 2023 €91,667.40
31 Mar 2023 BARECHEEK THEATRE CO. ARTS FEES - OTHER Purchase Order Q1 2023 €20,498.00
31 Mar 2023 ST MICHAEL'S THEATRE ARTS FEES - OTHER Purchase Order Q1 2023 €27,500.00
31 Mar 2023 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q1 2023 €36,491.51
31 Mar 2023 KOMPAN IRELAND LTD PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q1 2023 €26,120.22
31 Mar 2023 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2023 €70,539.50
31 Mar 2023 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €35,000.00
31 Mar 2023 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €70,000.00
31 Mar 2023 SOUTHERN REGIONAL ASSEMBLY AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €37,737.20
31 Mar 2023 BROWNE BROS SITE SERVICES LTD BUILDING MAINTENANCE CONT - CAPITAL Purchase Order Q1 2023 €41,221.45
31 Mar 2023 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €500,994.00
31 Mar 2023 SUN AGILE SOFTWARE SL MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2023 €165,800.00
31 Mar 2023 GLENBEIGH RECORDS MANAGEMENT (GRM) LTD SCANNING EXPENSES Purchase Order Q1 2023 €60,218.32
31 Mar 2023 GLENBEIGH RECORDS MANAGEMENT (GRM) LTD SCANNING EXPENSES Purchase Order Q1 2023 €22,018.56
31 Mar 2023 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q1 2023 €29,198.50
31 Mar 2023 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2023 €88,000.00
31 Mar 2023 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2023 €65,898.44
31 Mar 2023 PLANNET 21 COMMUNICATIONS LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2023 €61,600.00
31 Mar 2023 TAILTE EIREANN COMPUTER - LICENCES Purchase Order Q1 2023 €96,000.00
31 Mar 2023 PADDY KELLY & SONS LTD FOOTPATH CONTRACT Purchase Order Q1 2023 €52,781.20
31 Mar 2023 LAOIS COUNTY COUNCIL STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2023 €125,753.49
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €1,272,062.00
31 Mar 2023 SOUTHERN REGIONAL ASSEMBLY STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2023 €139,523.40
31 Mar 2023 WILLIE HAYDEN CONTRACTS LTD FOOTPATH CONTRACT Purchase Order Q1 2023 €35,100.00
31 Mar 2023 LGMA COMPUTER SOFTWARE SUPPORT/MAINT FEES Purchase Order Q1 2023 €121,881.81
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €84,181.73
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €219,902.00
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €42,862.05
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €31,420.20
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €28,753.45
31 Mar 2023 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2023 €23,443.18
31 Mar 2023 CORNMARKET GROUP FINANCIAL SERVICES INSURANCE PREMIUMS Purchase Order Q1 2023 €171,109.68
31 Mar 2023 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2023 €183,580.06
31 Mar 2023 ESB NETWORKS ESB CONTRACT PAYMENTS- CAPITAL Purchase Order Q1 2023 €23,930.26
31 Mar 2023 IRISH WATER HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2023 €142,384.00
31 Mar 2023 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q1 2023 €20,851.00
31 Mar 2023 MERCY LAW RESOURCE CENTRE LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT) Purchase Order Q1 2023 €112,296.50
31 Mar 2023 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €24,479.50
31 Mar 2023 NOLAN CONSTRUCTION CONSULTANTS QUANTITY SURVEYORS Purchase Order Q1 2023 €27,509.36
31 Mar 2023 CONCANNON SOLICITORS LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT) Purchase Order Q1 2023 €62,165.36
31 Mar 2023 DEPAUL IRELAND (COMMUNITY FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €118,811.25
31 Mar 2023 DEPAUL IRELAND (COMMUNITY FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €118,811.25
31 Mar 2023 DEPAUL IRELAND (COMMUNITY FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2023 €118,811.25
31 Mar 2023 R & W KELLY LTD. HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2023 €28,750.00
31 Mar 2023 CLAYBURY LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2023 €248,000.00
31 Mar 2023 CAUSEWAY GEOTECH HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2023 €28,383.00
31 Mar 2023 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q1 2023 €1,527,452.40
31 Mar 2023 IRISH WATER HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2023 €77,664.00
31 Mar 2023 IPA TRAINING - OTHER Purchase Order Q1 2023 €27,883.39

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