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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 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q4 2019 €53,243.17
31 Dec 2019 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q4 2019 €33,285.19
30 Sep 2019 I.M. EUROPEAN MOTORS LTD (CITROEN) MOTOR VEHICLES LONG LIFE Purchase Order Q3 2019 €46,057.61
30 Sep 2019 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2019 €24,777.87
30 Sep 2019 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2019 €86,038.48
30 Sep 2019 PLAZAMONT LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €97,295.72
30 Sep 2019 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2019 €45,731.66
30 Sep 2019 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2019 €20,310.23
30 Sep 2019 MACLOCHLAINN LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €30,222.60
30 Sep 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2019 €38,360.00
30 Sep 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2019 €47,420.00
30 Sep 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2019 €48,520.00
30 Sep 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2019 €41,375.00
30 Sep 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2019 €49,420.00
30 Sep 2019 AUGHEY O'FLAHERTY ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2019 €37,820.00
30 Sep 2019 SOLE SPORTS & LEISURE LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2019 €23,721.31
30 Sep 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €82,091.23
30 Sep 2019 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2019 €27,281.89
30 Sep 2019 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2019 €102,766.97
30 Sep 2019 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2019 €93,188.45
30 Sep 2019 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2019 €100,458.65
30 Sep 2019 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2019 €28,690.10
30 Sep 2019 PADDY MCGEE (WEXFORD)LTD., WEXFORD - MACADAM WORKS TENDER Purchase Order Q3 2019 €32,823.00
30 Sep 2019 MONAGEER CONTRACTING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2019 €24,890.00
30 Sep 2019 CASEY ENTERPRISES WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2019 €31,097.00
30 Sep 2019 PETER O'BRIEN BUILDING MATERIALS - OTHER Purchase Order Q3 2019 €35,368.11
30 Sep 2019 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €209,036.10
30 Sep 2019 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q3 2019 €23,650.20
30 Sep 2019 ECOPOINT LIMITED CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €27,760.00
30 Sep 2019 MONAGEER CONTRACTING LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €26,860.00
30 Sep 2019 LIMERICK CITY & COUNTY COUNCIL PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2019 €40,878.61
30 Sep 2019 PETS FIRST OTHER FEES AND EXPENSES Purchase Order Q3 2019 €29,156.18
30 Sep 2019 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2019 €70,631.92
30 Sep 2019 PITNEY BOWES POSTAGE Purchase Order Q3 2019 €27,000.00
30 Sep 2019 PITNEY BOWES POSTAGE Purchase Order Q3 2019 €28,215.65
30 Sep 2019 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2019 €53,200.00
30 Sep 2019 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2019 €106,400.00
30 Sep 2019 LISNEY VALUERS FEES CHARGES Purchase Order Q3 2019 €60,000.00
30 Sep 2019 PETER & ALICIA MCGEENEY LAND PURCHASE - COMPENSATION Purchase Order Q3 2019 €45,000.00
30 Sep 2019 PRIORITY CONSTRUCTION AGENCY SERV - OTHER LOCAL AUTHORITIES Purchase Order Q3 2019 €65,467.79
30 Sep 2019 LARRY BYRNE ENGINEERING LTD MACHINERY PARTS Purchase Order Q3 2019 €20,790.00
30 Sep 2019 ELMORE GROUP LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €29,953.58
30 Sep 2019 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €25,168.52
30 Sep 2019 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €21,685.44
30 Sep 2019 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €30,133.31
30 Sep 2019 ROADSTONE LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €1,990,819.64
30 Sep 2019 PLAZAMONT LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €1,945,869.85
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS ENERGY - FITTINGS Purchase Order Q3 2019 €34,330.84
30 Sep 2019 LAGAN OPERATIONS & MAINTENANCE LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2019 €39,854.59
30 Sep 2019 PMS PAVEMENT MANAGEMENT SERVICES LTD CONSULTANTS Purchase Order Q3 2019 €24,585.00

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