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 Jun 2020 ENSOR O'CONNOR Outlay Purchase Order Q2 2020 €64,542.75
30 Jun 2020 GUARDIAN 24 HEALTH & SAFETY MATERIALS OTHER Purchase Order Q2 2020 €23,071.70
30 Jun 2020 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q2 2020 €138,966.00
30 Jun 2020 HIGHWAY SAFETY DEV LTD BRIDGE CONSTRUCTION WORKS CONTRACT Purchase Order Q2 2020 €41,028.41
30 Jun 2020 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €778,403.21
30 Jun 2020 NIALL BARRY & CO. CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €20,674.24
30 Jun 2020 TRACBLAST LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €33,517.00
30 Jun 2020 ROADSTONE LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2020 €189,486.03
30 Jun 2020 ROADSTONE LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2020 €170,762.51
30 Jun 2020 PMS PAVEMENT MANAGEMENT SERVICES LTD SURVEYS Purchase Order Q2 2020 €50,000.00
30 Jun 2020 FEHILY TIMONEY & CO CONSULTANTS Purchase Order Q2 2020 €104,181.00
30 Jun 2020 MICHAEL WADE COMPENSATION - OTHER Purchase Order Q2 2020 €170,000.00
30 Jun 2020 H MURPHY & CO RENT - OTHER Purchase Order Q2 2020 €22,500.00
30 Jun 2020 ITS GOOD 2 TALK COUNSELLING SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €30,525.90
30 Jun 2020 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q2 2020 €30,000.00
30 Jun 2020 ENSOR O'CONNOR General Litigation Purchase Order Q2 2020 €84,352.79
30 Jun 2020 WATERFORD WEXFORD ETB ARTS FEES - OTHER Purchase Order Q2 2020 €40,000.00
30 Jun 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2020 €29,917.00
30 Jun 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q2 2020 €29,917.00
30 Jun 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2020 €29,917.00
30 Jun 2020 ELECTRONIC SECURITY PRODUCTS LTD T/A ELECTRICAL INSTALLATION CONTRACT Purchase Order Q2 2020 €41,345.68
30 Jun 2020 INNOVATE BUSINESS TECHNOLOGY LTD MISCELLANEOUS COMPUTER EXP - WBC Purchase Order Q2 2020 €261,494.00
30 Jun 2020 LGMA COMPUTER - LICENCES Purchase Order Q2 2020 €21,393.24
30 Jun 2020 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2020 €24,479.50
30 Jun 2020 SHEILA RYAN LEGAL FEES - - OUTLAY Purchase Order Q2 2020 €28,000.00
30 Jun 2020 IRISH WATER HOUSING CONTRACT PAYMENTS Purchase Order Q2 2020 €90,889.00
31 Mar 2020 ARCHWAY PRODUCTS LTD MOTOR VEHICLES LONG LIFE Purchase Order Q1 2020 €96,600.00
31 Mar 2020 ARCHWAY PRODUCTS LTD MOTOR VEHICLES LONG LIFE Purchase Order Q1 2020 €267,429.43
31 Mar 2020 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2020 €217,025.84
31 Mar 2020 M KELLIHER 1998 LTD TYVEK PAPER OVERALLS X-LARGE Purchase Order Q1 2020 €23,300.00
31 Mar 2020 ROADSTONE LTD CLAUSE 804 Purchase Order Q1 2020 €33,263.48
31 Mar 2020 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2020 €46,397.00
31 Mar 2020 PLAZAMONT LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €209,007.00
31 Mar 2020 WILLIE HAYDEN CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €26,153.00
31 Mar 2020 WILLIE HAYDEN CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €39,640.00
31 Mar 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €46,350.50
31 Mar 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €46,350.50
31 Mar 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €46,350.50
31 Mar 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €47,665.00
31 Mar 2020 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €29,991.50
31 Mar 2020 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €25,000.00
31 Mar 2020 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2020 €32,200.00
31 Mar 2020 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2020 €146,023.19
31 Mar 2020 KEANE & FITZGERALD LTD ELECTRICAL FITTINGS AND PARTS Purchase Order Q1 2020 €22,840.00
31 Mar 2020 KEANE & FITZGERALD LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2020 €20,979.00
31 Mar 2020 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q1 2020 €43,316.00
31 Mar 2020 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2020 €41,444.12
31 Mar 2020 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2020 €58,075.53
31 Mar 2020 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2020 €61,090.66
31 Mar 2020 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2020 €30,545.98

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