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 2022 DAVID WALSH CONTRACTS OTHER - CAPITAL Purchase Order Q1 2022 €34,817.67
31 Mar 2022 KILAREE LIGHTING SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €22,389.36
31 Mar 2022 DONEGAL COUNTY COUNCIL, ADMINISTRATION FEES Purchase Order Q1 2022 €50,000.00
31 Mar 2022 AXO ARCHITECTS LIMITED CONSULTANTS Purchase Order Q1 2022 €24,850.00
31 Mar 2022 TALLAGHT SHOPPING CENTRE MANAGEMENT LTD RENT - OTHER Purchase Order Q1 2022 €33,750.00
31 Mar 2022 JONES LANG LASALLE MGT CLIENTS A/C RENT - OTHER Purchase Order Q1 2022 €35,250.00
31 Mar 2022 J RYAN CONSTRUCTION & DEMOLITION LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2022 €85,905.00
31 Mar 2022 DUBLIN CITY COUNCIL AGENCY SERV - OTHER LOCAL AUTHORITIES Purchase Order Q1 2022 €110,400.00
31 Mar 2022 ENSOR O'CONNOR Advisory Work LEGAL SLA Purchase Order Q1 2022 €50,000.00
31 Mar 2022 QUARRYVIEW DEVELOPMENTS LTD BUILDING MAINTENANCE CONT - CAPITAL Purchase Order Q1 2022 €95,690.00
31 Mar 2022 BIG H THE PLUMBER LTD BUILDING MAINTENANCE CONT - CAPITAL Purchase Order Q1 2022 €79,372.00
31 Mar 2022 STEPHEN CARR ARCHITECTS DESIGN COSTS Purchase Order Q1 2022 €39,957.66
31 Mar 2022 ENNISCORTHY ENTERPRISE RENT - OTHER Purchase Order Q1 2022 €22,916.85
31 Mar 2022 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €70,000.00
31 Mar 2022 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €162,134.00
31 Mar 2022 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €70,000.00
31 Mar 2022 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €324,268.00
31 Mar 2022 LGMA MISCELLANEOUS COMPUTER EXP - WBC Purchase Order Q1 2022 €28,967.78
31 Mar 2022 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2022 €42,410.26
31 Mar 2022 PLANNET 21 COMMUNICATIONS LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2022 €67,300.00
31 Mar 2022 VODAFONE IRELAND LTD (LANDLINE) TELEPHONE CHARGES Purchase Order Q1 2022 €1,967,478.48
31 Mar 2022 AVIVA/FRIENDS FIRST NRP PENSION CON. OTHER FEES AND EXPENSES Purchase Order Q1 2022 €255,000.00
31 Mar 2022 ST CIVIL ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q1 2022 €50,102.34
31 Mar 2022 BRANDON HOUSE HOTEL ACCOMMODATION - ASYLUM SEEKERS Purchase Order Q1 2022 €30,837.00
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €1,437,358.00
31 Mar 2022 SOUTHERN REGIONAL ASSEMBLY STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2022 €64,679.28
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €79,330.22
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €210,249.32
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €22,427.00
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €24,392.30
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €24,551.25
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €26,047.98
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €48,985.65
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €28,753.45
31 Mar 2022 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €251,317.00
31 Mar 2022 LAOIS COUNTY COUNCIL STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2022 €123,759.77
31 Mar 2022 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2022 €99,984.31
31 Mar 2022 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €268,680.88
31 Mar 2022 DEPAUL IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €118,811.25
31 Mar 2022 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2022 €24,479.50
31 Mar 2022 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q1 2022 €739,679.00
31 Mar 2022 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2022 €52,823.60
31 Mar 2022 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2022 €794,722.44
31 Mar 2022 WALLACE MOBILE HOMES OTHER BUILDINGS - PURCHASE Purchase Order Q1 2022 €63,000.00
31 Mar 2022 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q1 2022 €362,675.00
31 Mar 2022 IPA TRAINING - OTHER Purchase Order Q1 2022 €25,817.96
31 Dec 2021 HARRIS AUTOMOTIVE DISTRIBUTORS UC MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q4 2021 €33,495.00
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €25,098.60
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €53,627.63
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €75,494.55

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