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 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2021 €35,000.00
30 Sep 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2021 €35,000.00
30 Sep 2021 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2021 €438,200.00
30 Sep 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2021 €35,000.00
30 Sep 2021 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2021 €50,981.04
30 Sep 2021 VODAFONE IRELAND LTD (LANDLINE) TELEPHONE INSTALLATION Purchase Order Q3 2021 €965,844.00
30 Sep 2021 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q3 2021 €96,000.00
30 Sep 2021 SKS COMMUNICATIONS LTD PURCHASE NETWORK > 5000 Purchase Order Q3 2021 €184,757.80
30 Sep 2021 H & H CIVIL ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q3 2021 €89,556.00
30 Sep 2021 H & H CIVIL ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q3 2021 €199,983.19
30 Sep 2021 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2021 €349,554.40
30 Sep 2021 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2021 €253,204.13
30 Sep 2021 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2021 €81,782.32
30 Sep 2021 MYTHEN CONSTRUCTION LIMITED HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2021 €553,368.80
30 Sep 2021 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2021 €1,495,800.00
30 Sep 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2021 €972,419.00
30 Jun 2021 WALKER COMMERCIAL VEHICLES LTD MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2021 €64,880.00
30 Jun 2021 WALKERS COMMERCIAL VEHICLES MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2021 €64,880.00
30 Jun 2021 KILAREE LIGHTING SERVICES LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €55,160.00
30 Jun 2021 THE WALLS PROJECT GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €45,500.00
30 Jun 2021 KIELTHY ENGINEERING GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €43,000.00
30 Jun 2021 KOMPAN IRELAND LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €246,560.00
30 Jun 2021 HARTECAST LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €40,980.00
30 Jun 2021 CASTIT LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q2 2021 €39,325.00
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €48,051.94
30 Jun 2021 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €20,893.70
30 Jun 2021 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €25,434.50
30 Jun 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €23,489.26
30 Jun 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €42,900.00
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €26,215.05
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €99,980.67
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €65,383.91
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €128,011.10
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €48,900.00
30 Jun 2021 THOMAS MURPHY & SONS (MACHINERY) LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €139,137.25
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €63,888.29
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €29,005.95
30 Jun 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2021 €34,100.44
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €25,735.73
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2021 €41,415.71
30 Jun 2021 PLAZAMONT LTD CLAUSE 804 Purchase Order Q2 2021 €61,736.31
30 Jun 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €28,512.00
30 Jun 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €77,496.00
30 Jun 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €49,020.00
30 Jun 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €47,175.30
30 Jun 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2021 €140,932.39
30 Jun 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2021 €98,108.38
30 Jun 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2021 €61,940.80
30 Jun 2021 PADDY KELLY & SONS LTD CAR PARK PROVISION CONTRACT - CAPITAL Purchase Order Q2 2021 €27,063.08
30 Jun 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2021 €73,408.71

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