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 Dec 2019 IPL GROUP CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €25,395.68
31 Dec 2019 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q4 2019 €26,890.00
31 Dec 2019 PRIORITY CONSTRUCTION ROAD MAINTENANCE GENERAL Purchase Order Q4 2019 €120,344.45
31 Dec 2019 AL READ ELECTRICAL CO LTD ENERGY - FITTINGS Purchase Order Q4 2019 €80,000.00
31 Dec 2019 PADDY MCGEE (WEXFORD)LTD., OTHER FEES AND EXPENSES Purchase Order Q4 2019 €20,778.55
31 Dec 2019 MJS CIVIL ENGINEERING LTD OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q4 2019 €157,500.00
31 Dec 2019 MURPHY SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q4 2019 €34,150.00
31 Dec 2019 KILGALLEN &PARTNERS CONSULTING ENGINEERS CONSULTANTS Purchase Order Q4 2019 €21,438.13
31 Dec 2019 BRADY SHIPMAN MARTIN CONSULTANTS Purchase Order Q4 2019 €73,087.03
31 Dec 2019 METRO BUILDING CONT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2019 €642,621.11
31 Dec 2019 AVANTI ARCHITECTS IRELAND LTD CONSULTANTS Purchase Order Q4 2019 €88,125.00
31 Dec 2019 H MURPHY & CO RENT - OTHER Purchase Order Q4 2019 €22,500.00
31 Dec 2019 PRICEWATERHOUSECOOPERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2019 €36,062.65
31 Dec 2019 LIAM LEACY MTCE CONT PLUMBING Purchase Order Q4 2019 €20,248.00
31 Dec 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2019 €406,536.30
31 Dec 2019 ENERGY WISE INSULATION CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €21,000.00
31 Dec 2019 MILLENIUM CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €36,000.00
31 Dec 2019 TOBIN & LONG CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €49,300.00
31 Dec 2019 BREEN BROTHERS BUILDERS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €29,000.00
31 Dec 2019 R & W KELLY LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €36,860.00
31 Dec 2019 HEATSERVE RHS LTD. MTCE CONT PLUMBING Purchase Order Q4 2019 €26,500.00
31 Dec 2019 R & W KELLY LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2019 €42,979.76
31 Dec 2019 PRICEWATERHOUSE COOPERS OTHER FEES AND EXPENSES Purchase Order Q4 2019 €48,500.00
31 Dec 2019 WATERFORD CITY & COUNTY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q4 2019 €52,800.00
31 Dec 2019 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q4 2019 €36,491.40
31 Dec 2019 ST.MICHAEL'S THEATRE ARTS FEES - OTHER Purchase Order Q4 2019 €27,500.00
31 Dec 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q4 2019 €292,133.33
31 Dec 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2019 €29,917.00
31 Dec 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2019 €29,917.00
31 Dec 2019 FUTURE ANALYTICS CONSULTING LTD CONSULTANTS Purchase Order Q4 2019 €23,230.00
31 Dec 2019 FUTURE ANALYTICS CONSULTING LTD CONSULTANTS Purchase Order Q4 2019 €35,100.00
31 Dec 2019 CK ROOFING & CARPENTRY LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2019 €24,200.00
31 Dec 2019 CK ROOFING & CARPENTRY LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2019 €23,000.00
31 Dec 2019 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q4 2019 €21,450.00
31 Dec 2019 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q4 2019 €21,450.00
31 Dec 2019 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order Q4 2019 €118,408.00
31 Dec 2019 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2019 €30,000.00
31 Dec 2019 DEPT OF HOUSING PLANNING & LOCAL GOVT LOCAL GOVERNMENT AUDITOR FEES Purchase Order Q4 2019 €46,546.00
31 Dec 2019 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q4 2019 €551,853.30
31 Dec 2019 JOHN GRAY HOUSING CONTRACT PAYMENTS Purchase Order Q4 2019 €35,471.04
31 Dec 2019 IRISH WATER HOUSING CONTRACT PAYMENTS Purchase Order Q4 2019 €116,496.00
31 Dec 2019 OZNAM HOUSE AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2019 €20,962.50
31 Dec 2019 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2019 €300,915.00
31 Dec 2019 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2019 €417,150.00
31 Dec 2019 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q4 2019 €47,482.80
31 Dec 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2019 €200,750.00
31 Dec 2019 OZNAM HOUSE AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2019 €20,834.50
31 Dec 2019 OZNAM HOUSE AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2019 €20,962.50
31 Dec 2019 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2019 €24,479.50
31 Dec 2019 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q4 2019 €202,300.51

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