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 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q3 2020 €50,341.20
30 Sep 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2020 €1,298,440.00
30 Sep 2020 R. MURPHY, M. O'GORMAN & P. O'GORMAN CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €128,367.39
30 Sep 2020 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2020 €24,479.50
30 Sep 2020 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2020 €670,150.00
30 Sep 2020 DOUGLAS BAILEY & ROBERT WARREN CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €80,000.00
30 Jun 2020 HENNESSY PLANT HIRE HIRE OF EQUIPMENT - SMALL, EX OPER Purchase Order Q2 2020 €27,367.50
30 Jun 2020 MACLOCHLAINN LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2020 €24,560.55
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2020 €84,431.00
30 Jun 2020 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2020 €21,778.93
30 Jun 2020 MACLOCHLAINN LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2020 €22,309.80
30 Jun 2020 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2020 €115,395.39
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €37,500.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €37,125.00
30 Jun 2020 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €45,000.00
30 Jun 2020 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €25,000.00
30 Jun 2020 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €22,276.98
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €26,950.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €42,900.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €42,900.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €27,866.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €43,800.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €32,028.50
30 Jun 2020 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €24,400.00
30 Jun 2020 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €49,717.17
30 Jun 2020 STEPHEN BYRNE GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €44,563.89
30 Jun 2020 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €22,500.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €31,300.00
30 Jun 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2020 €38,700.00
30 Jun 2020 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €35,000.00
30 Jun 2020 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €64,138.25
30 Jun 2020 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €105,403.16
30 Jun 2020 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €29,605.00
30 Jun 2020 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €35,395.00
30 Jun 2020 DOYLES GARDEN MACHINERY LAWNMOWER - PURCHASE < 5000 Purchase Order Q2 2020 €21,500.00
30 Jun 2020 COLAS BITUMEN EMULSIONS HOT LAID BITUMINOUS SURFACING Purchase Order Q2 2020 €66,000.00
30 Jun 2020 KENT STAINLESS(WEXFORD) LTD. BUILDING MATERIALS - OTHER Purchase Order Q2 2020 €61,526.92
30 Jun 2020 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2020 €27,213.71
30 Jun 2020 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2020 €33,694.79
30 Jun 2020 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2020 €48,135.98
30 Jun 2020 ROADSTONE LTD ROAD MARKING - WHITE & YELLOW Purchase Order Q2 2020 €60,559.78
30 Jun 2020 HENRY FORD & SON LTD CIVIL DEFENCE EQUIPMENT Purchase Order Q2 2020 €24,181.09
30 Jun 2020 CRUMOUNT LTD T/A DAILY SLIPFORM KERBING KERBS, CONCRETE - VARIOUS SIZES Purchase Order Q2 2020 €27,132.00
30 Jun 2020 CASEY ENTERPRISES STONE Purchase Order Q2 2020 €20,325.20
30 Jun 2020 CASEY ENTERPRISES STONE Purchase Order Q2 2020 €24,390.24
30 Jun 2020 CSL WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2020 €25,500.00
30 Jun 2020 MONAGEER CONTRACTING LTD WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2020 €28,100.00
30 Jun 2020 MJS CIVIL ENGINEERING LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2020 €80,537.20
30 Jun 2020 JIM MCGARRY PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2020 €25,423.40
30 Jun 2020 ENSOR O'CONNOR Outlay Purchase Order Q2 2020 €35,962.50

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