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 2019 W & M CONSTRUCTION LTD. MACHINERY HIRE, INCL OPERATOR Purchase Order Q2 2019 €28,040.00
30 Jun 2019 OAKLAND QUARRIES LTD STONE Purchase Order Q2 2019 €24,648.54
30 Jun 2019 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €24,975.50
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €29,500.00
30 Jun 2019 NIALL BARRY & CO. ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2019 €118,379.74
30 Jun 2019 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €20,322.50
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €25,760.00
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €42,000.00
30 Jun 2019 UNDERGROUND SYSTEM & SEWER REPAIR LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2019 €38,648.20
30 Jun 2019 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €22,772.09
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €25,000.00
30 Jun 2019 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2019 €97,223.70
30 Jun 2019 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2019 €113,725.66
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €43,100.00
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €45,085.00
30 Jun 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €42,000.00
30 Jun 2019 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2019 €24,244.49
30 Jun 2019 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2019 €42,280.25
30 Jun 2019 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €25,809.50
30 Jun 2019 LAGAN ASPHALT LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €39,761.34
30 Jun 2019 LAGAN ASPHALT LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €24,056.40
30 Jun 2019 SOLE SPORTS & LEISURE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €32,624.43
30 Jun 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €101,349.16
30 Jun 2019 SOLE SPORTS & LEISURE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €38,152.14
30 Jun 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €108,557.81
30 Jun 2019 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2019 €30,192.00
30 Jun 2019 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2019 €36,968.80
30 Jun 2019 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2019 €79,103.08
30 Jun 2019 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2019 €39,002.66
30 Jun 2019 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2019 €42,711.55
30 Jun 2019 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2019 €46,384.57
30 Jun 2019 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2019 €59,690.41
30 Jun 2019 R & W KELLY LTD. LORRIES TIPPER TRUCKS HIRE-WITH OPER Purchase Order Q2 2019 €27,977.00
30 Jun 2019 ROAD MAINTENANCE SERVICES HOT LAID BITUMINOUS SURFACING Purchase Order Q2 2019 €40,926.00
30 Jun 2019 MONAGEER CONTRACTING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2019 €25,000.00
30 Jun 2019 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2019 €76,105.74
30 Jun 2019 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2019 €156,913.83
30 Jun 2019 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2019 €72,109.88
30 Jun 2019 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2019 €35,412.80
30 Jun 2019 CANTWELL ELECTRICAL ENGINEERING LTD., WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2019 €24,542.00
30 Jun 2019 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q2 2019 €27,312.00
30 Jun 2019 TJSE LAWRENCE LTD CCTV - MONITORING Purchase Order Q2 2019 €35,651.22
30 Jun 2019 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q2 2019 €36,358.13
30 Jun 2019 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q2 2019 €23,125.00
30 Jun 2019 TBEB LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2019 €163,202.50
30 Jun 2019 PITNEY BOWES POSTAGE Purchase Order Q2 2019 €27,000.00
30 Jun 2019 PITNEY BOWES POSTAGE Purchase Order Q2 2019 €27,000.00
30 Jun 2019 KERRY COUNTY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2019 €68,597.00
30 Jun 2019 HIGHWAY SAFETY DEV LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2019 €43,000.00
30 Jun 2019 ELMORE GROUP LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €29,953.58

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