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 2021 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2021 €27,688.15
31 Mar 2021 MPM SPECIALIST VEHICLES LIMITED TRAINING CIVIL DEFENCE Purchase Order Q1 2021 €30,500.00
31 Mar 2021 CAMPION MECHANICAL&ELECTRICAL PURCHASE PUMPS <5000 Purchase Order Q1 2021 €21,830.00
31 Mar 2021 IAS LABORATORIES LTD ANALYSIS, TESTING Purchase Order Q1 2021 €40,000.00
31 Mar 2021 PADDY MCGEE (WEXFORD)LTD., ENVIRONMENTAL CONTRACTS Purchase Order Q1 2021 €206,343.20
31 Mar 2021 STARRUS ECO HOLDINGS LTD LITTER CONTROL - MATERIALS Purchase Order Q1 2021 €69,952.70
31 Mar 2021 JIM MCGARRY OTHER FEES AND EXPENSES Purchase Order Q1 2021 €34,399.80
31 Mar 2021 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q1 2021 €35,316.00
31 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD RADIOS & ALERTERS > 5000 FIRE Purchase Order Q1 2021 €23,375.16
31 Mar 2021 MASTERKABIN BUILDING MAINTENANCE Purchase Order Q1 2021 €24,117.00
31 Mar 2021 PITNEY BOWES POSTAGE Purchase Order Q1 2021 €116,000.00
31 Mar 2021 WHITTY SECURITY ELECTRICAL CONTRACTORS Purchase Order Q1 2021 €28,065.00
31 Mar 2021 FRANK & SUSAN MANNION LAND PURCHASE - COMPENSATION Purchase Order Q1 2021 €47,500.00
31 Mar 2021 FRANCIS MANNION LAND PURCHASE - COMPENSATION Purchase Order Q1 2021 €31,820.00
31 Mar 2021 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2021 €51,871.01
31 Mar 2021 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2021 €30,738.64
31 Mar 2021 DONEGAL COUNTY COUNCIL, ADMINISTRATION FEES Purchase Order Q1 2021 €50,000.00
31 Mar 2021 COMPLETE HIGHWAY MAINTENANCE CONTRACTS OTHER - REVENUE Purchase Order Q1 2021 €125,175.00
31 Mar 2021 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2021 €1,364,602.44
31 Mar 2021 KILAREE LIGHTING SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2021 €66,442.82
31 Mar 2021 MCKELAN CONSTRUCTION CONTRACTS OTHER - CAPITAL Purchase Order Q1 2021 €2,261,000.00
31 Mar 2021 ALGORITHM PRODUCTIONS LTD CONSULTANTS Purchase Order Q1 2021 €155,425.64
31 Mar 2021 RPS CONSULTING ENGINEERS CONSULTANTS Purchase Order Q1 2021 €337,687.85
31 Mar 2021 MALACHY WALSH & PARTNERS CONSULTANTS Purchase Order Q1 2021 €48,000.00
31 Mar 2021 O'LEARY SLUDDS ARCHITECTS LTD ARCHITECT & CLERK OF WORKS FEES Purchase Order Q1 2021 €39,750.00
31 Mar 2021 KEVIN THORPE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2021 €1,284,762.00
31 Mar 2021 MICHAEL HAYDEN RENT - OTHER Purchase Order Q1 2021 €25,000.00
31 Mar 2021 CARMEL MCGRATH Private Sector Purchase Order Q1 2021 €79,790.00
31 Mar 2021 WATERFORD INSTITUTE OF TECHNOLOGY COURSE FEE Purchase Order Q1 2021 €24,516.50
31 Mar 2021 LEINSTER RUGBY VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q1 2021 €25,000.00
31 Mar 2021 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2021 €50,000.00
31 Mar 2021 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2021 €91,667.40
31 Mar 2021 FEWER HARRINGTON & PARTNERS PROMOTION RELATED EXPENDITURE Purchase Order Q1 2021 €24,775.00
31 Mar 2021 FEWER HARRINGTON & PARTNERS PROMOTION RELATED EXPENDITURE Purchase Order Q1 2021 €24,775.00
31 Mar 2021 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q1 2021 €39,808.91
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €35,000.00
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €438,200.00
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €146,066.67
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €35,000.00
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €35,000.00
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €292,133.33
31 Mar 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2021 €35,000.00
31 Mar 2021 AGILE APPLICATIONS LTD COMPUTER - LICENCES Purchase Order Q1 2021 €32,000.00
31 Mar 2021 DHB ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2021 €23,100.00
31 Mar 2021 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2021 €25,195.22
31 Mar 2021 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2021 €88,000.00
31 Mar 2021 PLANNET 21 COMMUNICATIONS LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2021 €30,800.00
31 Mar 2021 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS LEASED LINES Purchase Order Q1 2021 €30,000.00
31 Mar 2021 GRANICUS (FIRMSTEP) LTD COMPUTER - LICENCES Purchase Order Q1 2021 €35,341.96
31 Mar 2021 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2021 €110,683.73

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