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 Mar 2019 AUGHEY O'FLAHERTY ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2019 €51,608.00
31 Mar 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €83,057.93
31 Mar 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €83,450.69
31 Mar 2019 KEANE & FITZGERALD LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €44,970.00
31 Mar 2019 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €71,909.80
31 Mar 2019 BENNETT TARMACADAM LTD. MACHINERY HIRE, INCL OPERATOR Purchase Order Q1 2019 €22,356.00
31 Mar 2019 SIGMA, CCTV Equipment (Greater than €5000) Purchase Order Q1 2019 €48,255.00
31 Mar 2019 CASEY ENTERPRISES WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2019 €49,103.95
31 Mar 2019 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2019 €22,565.72
31 Mar 2019 MONAGEER CONTRACTING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2019 €31,196.84
31 Mar 2019 PLAZAMONT LTD CLAUSE 804 Purchase Order Q1 2019 €60,312.90
31 Mar 2019 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q1 2019 €27,604.00
31 Mar 2019 CHM GROUP TRAFFIC CALMING CONTRACT Purchase Order Q1 2019 €25,005.00
31 Mar 2019 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q1 2019 €25,000.00
31 Mar 2019 IAS LABORATORIES LTD ANALYSIS, TESTING Purchase Order Q1 2019 €35,000.00
31 Mar 2019 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2019 €199,313.86
31 Mar 2019 EOGHAN LAWRENCE OTHER FEES AND EXPENSES Purchase Order Q1 2019 €21,926.22
31 Mar 2019 TIPPERARY COUNTY COUNCIL BRING CENTRE - MAINTENANCE AND REPAIR Purchase Order Q1 2019 €29,255.45
31 Mar 2019 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2019 €26,820.76
31 Mar 2019 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2019 €27,261.99
31 Mar 2019 JIM MCGARRY PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2019 €25,423.40
31 Mar 2019 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q1 2019 €46,250.00
31 Mar 2019 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q1 2019 €30,500.00
31 Mar 2019 PADDY KELLY & SONS LTD ENVIRONMENTAL CONTRACTS Purchase Order Q1 2019 €133,876.58
31 Mar 2019 HIGH PRECISION MOTOR PRODUCTS PURCHASE FIRE TENDER Purchase Order Q1 2019 €60,700.00
31 Mar 2019 SOUTH EAST RADIO ANNOUNCEMENT - RADIO Purchase Order Q1 2019 €40,000.00
31 Mar 2019 PITNEY BOWES POSTAGE Purchase Order Q1 2019 €36,000.00
31 Mar 2019 INM REGIONALS LTD ADVERTISING - PUBLIC NOTICE Purchase Order Q1 2019 €57,460.92
31 Mar 2019 FLORENCE LAMBERT LAND PURCHASE - COMPENSATION Purchase Order Q1 2019 €152,977.50
31 Mar 2019 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q1 2019 €218,749.05
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANTS Purchase Order Q1 2019 €30,750.90
31 Mar 2019 MALACHY WALSH & PARTNERS CONSULTANTS Purchase Order Q1 2019 €220,010.00
31 Mar 2019 AN BORD PLEANALA OTHER FEES AND EXPENSES Purchase Order Q1 2019 €30,000.00
31 Mar 2019 RSK SURVEYS Purchase Order Q1 2019 €24,712.80
31 Mar 2019 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q1 2019 €1,980,040.38
31 Mar 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €30,000.00
31 Mar 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €74,398.53
31 Mar 2019 LGMA MISCELLANEOUS COMPUTER EXP - WBC Purchase Order Q1 2019 €27,600.00
31 Mar 2019 BANK OF IRELAND PURCHASING CARDS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2019 €28,260.00
31 Mar 2019 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €22,807.00
31 Mar 2019 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €34,730.00
31 Mar 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €26,800.00
31 Mar 2019 BAYFIELD PROPERTY SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €38,028.00
31 Mar 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €47,139.80
31 Mar 2019 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2019 €91,667.28
31 Mar 2019 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2019 €25,000.00
31 Mar 2019 BLOCKBART LTD. OTHER FEES AND EXPENSES Purchase Order Q1 2019 €80,000.00
31 Mar 2019 ZEBRA PROPERTIES LTD ARTS FEES - OTHER Purchase Order Q1 2019 €33,500.00
31 Mar 2019 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q1 2019 €39,421.92
31 Mar 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) OTHER FEES AND EXPENSES Purchase Order Q1 2019 €23,014.58

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