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 2022 LAGAN MATERIALS LTD Polymer 70% delivered Purchase Order Q3 2022 €23,058.00
30 Sep 2022 LAGAN MATERIALS LTD Polymer 70% delivered Purchase Order Q3 2022 €23,788.20
30 Sep 2022 LAGAN MATERIALS LTD Polymer 70% delivered Purchase Order Q3 2022 €23,333.85
30 Sep 2022 LAGAN MATERIALS LTD Polymer 70% delivered Purchase Order Q3 2022 €22,928.19
30 Sep 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2022 €20,530.81
30 Sep 2022 LAGAN MATERIALS LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2022 €20,470.75
30 Sep 2022 LAGAN MATERIALS LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2022 €20,655.56
30 Sep 2022 LAGAN MATERIALS LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2022 €20,527.62
30 Sep 2022 HARRIS AUTOMOTIVE DISTRIBUTORS UC MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q3 2022 €58,960.00
30 Sep 2022 MR OIL DERV Purchase Order Q3 2022 €34,124.28
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €28,767.98
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €48,165.64
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €34,136.06
30 Sep 2022 MJS CIVIL ENGINEERING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €21,000.00
30 Sep 2022 DONNELLY CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €28,037.84
30 Sep 2022 DONNELLY CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €31,153.92
30 Sep 2022 DONNELLY CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €44,087.58
30 Sep 2022 INLAND & COSTAL MARINA SYSTEMS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €45,986.00
30 Sep 2022 KIELTHY ENGINEERING NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €42,000.00
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €47,309.57
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €44,738.72
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €35,296.35
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2022 €36,682.21
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €42,500.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €29,250.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €34,300.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €46,400.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €29,250.00
30 Sep 2022 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €33,790.00
30 Sep 2022 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €25,600.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €37,700.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €42,144.30
30 Sep 2022 GJM CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €24,829.96
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €38,300.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2022 €42,804.00
30 Sep 2022 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €30,680.00
30 Sep 2022 COLAS BITUMEN EMULSIONS CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €43,530.54
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2022 €36,000.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2022 €43,605.00
30 Sep 2022 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q3 2022 €23,741.50
30 Sep 2022 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q3 2022 €30,758.50
30 Sep 2022 WILLIE HAYDEN CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2022 €28,970.00
30 Sep 2022 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2022 €35,287.76
30 Sep 2022 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2022 €75,274.30
30 Sep 2022 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2022 €184,372.64
30 Sep 2022 LANTERN EVENTS LTD OTHER PROFESSIONAL FEES AND EXPENSES Purchase Order Q3 2022 €40,613.00
30 Sep 2022 CONWAY CONCRETE LTD., READY MIX CONCRETE Purchase Order Q3 2022 €25,000.00
30 Sep 2022 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €20,500.00
30 Sep 2022 JFK GROUNDWORKS READY MIX CONCRETE Purchase Order Q3 2022 €25,000.00
30 Sep 2022 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €32,647.47

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