Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €21,453.00
30 Sep 2022 PLAZAMONT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2022 €75,110.44
30 Sep 2022 PLAZAMONT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2022 €87,213.69
30 Sep 2022 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €24,741.50
30 Sep 2022 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €28,747.15
30 Sep 2022 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €42,679.75
30 Sep 2022 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2022 €42,000.00
30 Sep 2022 BELHOUSE CONSTRUCTION LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2022 €35,000.00
30 Sep 2022 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2022 €87,142.44
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2022 €171,456.97
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2022 €42,626.89
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2022 €46,933.75
30 Sep 2022 HENRY FORD & SON LTD PURCHASE CIVIL DEFENCE EQUIP OTHER >5000 Purchase Order Q3 2022 €25,198.37
30 Sep 2022 CUNNANE STRATTON REYNOLDS LTD CONSULTANTS Purchase Order Q3 2022 €34,902.00
30 Sep 2022 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q3 2022 €95,000.00
30 Sep 2022 HERBERT LEVINGSTON LTD ELECTRICAL CONTRACTORS Purchase Order Q3 2022 €21,457.41
30 Sep 2022 HENNESSY PLANT HIRE ENVIRONMENTAL CONTRACTS Purchase Order Q3 2022 €41,280.00
30 Sep 2022 DUBLIN CITY COUNCIL AGENCY SERV-FIRE CHARGES OTHER LA Purchase Order Q3 2022 €70,632.00
30 Sep 2022 TETRA IRELAND COMMUNICATIONS LTD COMMUNICATION OTHER Purchase Order Q3 2022 €22,054.50
30 Sep 2022 DUBLIN CITY COUNCIL AGENCY SERV-FIRE CHARGES OTHER LA Purchase Order Q3 2022 €35,316.00
30 Sep 2022 PEOPLESAFE MONITOR, TRACK, SIM CHGS PERSONAL ALARMS Purchase Order Q3 2022 €23,059.70
30 Sep 2022 PITNEY BOWES IRELAND LTD INK CARTRIDGES Purchase Order Q3 2022 €21,347.72
30 Sep 2022 ROGER DOYLE CONTRACTORS BUILDING MAINTENANCE Purchase Order Q3 2022 €23,820.00
30 Sep 2022 ROGER DOYLE CONTRACTORS BUILDING MAINTENANCE CONT - CAPITAL Purchase Order Q3 2022 €50,482.00
30 Sep 2022 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €196,046.56
30 Sep 2022 KILAREE LIGHTING SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €26,939.86
30 Sep 2022 DBFL CONSULTING ENGINEERS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €20,377.00
30 Sep 2022 MF SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €32,520.00
30 Sep 2022 ENERVEO IRELAND LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €35,781.04
30 Sep 2022 DAVID WALSH CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €104,268.12
30 Sep 2022 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €367,047.28
30 Sep 2022 DAVID WALSH CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €22,284.81
30 Sep 2022 PRIORITY CONSTRUCTION CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €783,555.66
30 Sep 2022 KILAREE LIGHTING SERVICES LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €20,555.00
30 Sep 2022 TOURISM DEVELOPMENT INTERNATIONAL LTD CONSULTANTS Purchase Order Q3 2022 €44,100.00
30 Sep 2022 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2022 €20,250.00
30 Sep 2022 DEPT OF HOUSING LOCAL GOVT & HERITAGE LICENCE FEE - OTHER Purchase Order Q3 2022 €630,000.00
30 Sep 2022 BRIAN KING ENGINEERING LTD ELECTRICAL INSTALLATION CONTRACT Purchase Order Q3 2022 €50,906.00
30 Sep 2022 HYDROMASTER LTD SITE INVESTIGATION STUDIES Purchase Order Q3 2022 €29,622.00
30 Sep 2022 MALONE O'REGAN CONSULTANTS Purchase Order Q3 2022 €29,356.00
30 Sep 2022 SISTERS OF PERPETUAL ADORATION RENT - BUILDING Purchase Order Q3 2022 €90,449.14
30 Sep 2022 H MURPHY & CO RENT - OTHER Purchase Order Q3 2022 €22,500.00
30 Sep 2022 PAUL KIDD ELECTRICAL CONTRACTOR LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €24,200.00
30 Sep 2022 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q3 2022 €36,215.20
30 Sep 2022 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2022 €30,290.00
30 Sep 2022 BIG H THE PLUMBER LTD MTCE CONT PLUMBING Purchase Order Q3 2022 €41,285.70
30 Sep 2022 ENNISCORTHY ENTERPRISE RENT - OTHER Purchase Order Q3 2022 €22,916.85
30 Sep 2022 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2022 €70,000.00
30 Sep 2022 MOTHER GOOSE FILMS LTD PROMOTION RELATED EXPENDITURE Purchase Order Q3 2022 €57,000.02
30 Sep 2022 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2022 €486,402.00

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