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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 THE MODEL COUNTY ENTERPRISE GROUP CLG RENT - OTHER Purchase Order Q1 2026 €22,916.85
31 Mar 2026 RAMSGRANGE COMMUNITY SCHOOL COMMUNITY GRANTS Purchase Order Q1 2026 €105,420.00
31 Mar 2026 NATIONAL 1798 REBELLION CENTRE COMMUNITY GRANTS Purchase Order Q1 2026 €145,000.00
31 Mar 2026 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2026 €38,994.13
31 Mar 2026 INDEPENDENT LIVING MOVEMENT LTD AGENCY SERVICES - OTHER Purchase Order Q1 2026 €150,000.00
31 Mar 2026 WEXFORD GAA COACHING & GAMES VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2026 €60,000.00
31 Mar 2026 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2026 €323,078.00
31 Mar 2026 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2026 €2,274,132.00
31 Mar 2026 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q1 2026 €33,033.38
31 Mar 2026 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q1 2026 €69,336.99
31 Mar 2026 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2026 €120,000.00
31 Mar 2026 TAILTE EIREANN COMPUTER - LICENCES Purchase Order Q1 2026 €96,000.00
31 Mar 2026 EXIGENT NETWORKS COMPUTER - LICENCES Purchase Order Q1 2026 €32,178.00
31 Mar 2026 EXIGENT NETWORKS COMPUTER - LICENCES Purchase Order Q1 2026 €24,323.04
31 Mar 2026 M J FLOOD (IRL) LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2026 €25,638.41
31 Mar 2026 DEPARTMENT OF HOUSING, PLANNING, PENSION LEVY REFUNDS Purchase Order Q1 2026 €293,014.38
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €268,171.49
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €1,352,000.00
31 Mar 2026 ANTHONY O'GORMAN ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q1 2026 €178,281.18
31 Mar 2026 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q1 2026 €73,881.75
31 Mar 2026 ANTHONY O'GORMAN ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q1 2026 €178,281.18
31 Mar 2026 SUPERANNUATION/PENSION LEVY FUND SUPERANNUATION REFUNDS Purchase Order Q1 2026 €85,665.00
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €39,141.01
31 Mar 2026 LIAM COOPER FOOTPATH CONTRACT Purchase Order Q1 2026 €34,419.00
31 Mar 2026 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q1 2026 €71,560.81
31 Mar 2026 SUPERANNUATION/PENSION LEVY FUND SUPERANNUATION REFUNDS Purchase Order Q1 2026 €87,477.47
31 Mar 2026 LAOIS COUNTY COUNCIL STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2026 €130,434.25
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €183,250.08
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €98,893.71
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €193,037.51
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €28,626.00
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €42,453.84
31 Mar 2026 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2026 €21,357.44
31 Mar 2026 DEPARTMENT OF HOUSING, PLANNING, PENSION LEVY REFUNDS Purchase Order Q1 2026 €332,449.32
31 Mar 2026 SUPERANNUATION/PENSION LEVY FUND SUPERANNUATION REFUNDS Purchase Order Q1 2026 €85,472.10
31 Mar 2026 DEPARTMENT OF PUBLIC EXPENDITURE&REFORM SUPERANNUATION REFUNDS Purchase Order Q1 2026 €83,584.14
31 Mar 2026 LANTERN EVENTS LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2026 €77,524.00
31 Mar 2026 LGMA COMPUTER SOFTWARE SUPPORT/MAINT FEES Purchase Order Q1 2026 €160,102.24
31 Mar 2026 DEPAUL IRELAND (HOUSING FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2026 €227,179.25
31 Mar 2026 BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2026 €95,468.16
31 Mar 2026 FLAC PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2026 €242,573.00
31 Mar 2026 ABM CONTRACTORS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2026 €453,055.61
31 Mar 2026 WHITEWOOD CARELA LTD T/A MOYNE B&B ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2026 €30,190.00
31 Mar 2026 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q1 2026 €43,010.73
31 Mar 2026 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2026 €43,200.00
31 Mar 2026 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2026 €35,154.42
31 Mar 2026 UISCE EIREANN HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q1 2026 €142,384.00
31 Mar 2026 WHITEWOOD CARELA LTD T/A MOYNE B&B ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2026 €39,580.00
31 Mar 2026 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2026 €1,068,997.50
31 Mar 2026 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2026 €43,661.69

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