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 DONEGAL COUNTY COUNCIL, ADMINISTRATION FEES Purchase Order Q2 2019 €50,000.00
30 Jun 2019 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2019 €991,998.40
30 Jun 2019 ROADPLAN CONSULTING LTD CONSULTANTS Purchase Order Q2 2019 €125,100.00
30 Jun 2019 COWI UK LTD OTHER FEES AND EXPENSES Purchase Order Q2 2019 €39,000.00
30 Jun 2019 ODKM ARCHITECTS CONSULTANTS Purchase Order Q2 2019 €120,740.00
30 Jun 2019 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q2 2019 €1,715,914.11
30 Jun 2019 ODKM ARCHITECTS CONSULTANTS Purchase Order Q2 2019 €65,431.00
30 Jun 2019 ODKM ARCHITECTS CONSULTANTS Purchase Order Q2 2019 €43,426.50
30 Jun 2019 ODKM ARCHITECTS CONSULTANTS Purchase Order Q2 2019 €168,924.50
30 Jun 2019 SUTTON PLANT HIRE (WEXFORD) LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2019 €23,575.00
30 Jun 2019 ATKINS CONSULTING ENGINEERS CONSULTANTS Purchase Order Q2 2019 €229,600.00
30 Jun 2019 DANIEL KICKHAM LAND PURCHASE OTHER Purchase Order Q2 2019 €152,000.00
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €47,678.59
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €49,030.86
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €28,003.58
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €76,767.42
30 Jun 2019 ST AIDANS DIOCESAN TRUST LAND PURCHASE OTHER Purchase Order Q2 2019 €390,000.00
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €87,158.31
30 Jun 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €32,176.44
30 Jun 2019 DUBLIN CITY COUNCIL MISCELLANEOUS COMPUTER EXP - WBC Purchase Order Q2 2019 €27,600.00
30 Jun 2019 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €37,751.00
30 Jun 2019 JPR ENTERPRISES GOREY LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €62,850.00
30 Jun 2019 BREEN BROTHERS BUILDERS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €50,100.00
30 Jun 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €45,200.00
30 Jun 2019 LARRY BYRNE ENGINEERING LTD Measure 1 Grants (Refundable) Purchase Order Q2 2019 €36,543.47
30 Jun 2019 BLAISE BROSNAN M2 - Own/Man Course Purchase Order Q2 2019 €33,620.00
30 Jun 2019 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q2 2019 €25,000.00
30 Jun 2019 WATERFORD WEXFORD ETB ARTS FEES - OTHER Purchase Order Q2 2019 €80,000.00
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2019 €29,917.00
30 Jun 2019 GARDEN ESCAPES (IRELAND) LTD OTHER FEES AND EXPENSES Purchase Order Q2 2019 €88,075.70
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT GRANT PAYMENT -OTHER Purchase Order Q2 2019 €21,309.74
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2019 €29,917.00
30 Jun 2019 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2019 €42,764.61
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2019 €29,917.00
30 Jun 2019 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2019 €43,438.81
30 Jun 2019 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2019 €31,611.03
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2019 €29,971.00
30 Jun 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q2 2019 €27,432.77
30 Jun 2019 WEXFORD COUNTY COUNCIL RATES INCENTIVE SCHEME Purchase Order Q2 2019 €114,124.00
30 Jun 2019 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q2 2019 €66,000.00
30 Jun 2019 ORACLE EMEA LTD COMPUTER SOFTWARE & MAINT FEES Purchase Order Q2 2019 €53,689.27
30 Jun 2019 COMPU B RETAIL LTD COMPUTERS ACCESSORIES <5000 Purchase Order Q2 2019 €29,161.44
30 Jun 2019 UNITY TECHNOLOGY SOLUTIONS COMPUTER - LICENCES Purchase Order Q2 2019 €35,190.84
30 Jun 2019 CORE COMPUTER CONSULTANTS LTD. OTHER FEES AND EXPENSES Purchase Order Q2 2019 €42,183.00
30 Jun 2019 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order Q2 2019 €124,100.00
30 Jun 2019 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q2 2019 €59,712.31
30 Jun 2019 STEFAN & LYNDA O'BRIEN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €130,000.00
30 Jun 2019 STEFAN & LYNDA O'BRIEN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €140,000.00
30 Jun 2019 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q2 2019 €38,646.00
30 Jun 2019 RACHEL GREGAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €133,000.00

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