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 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2019 €425,437.00
31 Mar 2019 PADDY MCGEE (WEXFORD)LTD., OTHER FEES AND EXPENSES Purchase Order Q1 2019 €23,446.38
31 Mar 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2019 €141,812.33
31 Mar 2019 LEINSTER RUGBY OTHER FEES AND EXPENSES Purchase Order Q1 2019 €25,000.00
31 Mar 2019 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q1 2019 €41,951.29
31 Mar 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q1 2019 €29,917.00
31 Mar 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q1 2019 €29,917.00
31 Mar 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2019 €283,624.67
31 Mar 2019 AGILE APPLICATIONS LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2019 €23,201.30
31 Mar 2019 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2019 €22,000.01
31 Mar 2019 LGMA BOOKS - ADULT Purchase Order Q1 2019 €30,716.50
31 Mar 2019 LGMA COURIER Purchase Order Q1 2019 €22,942.21
31 Mar 2019 BLUESKY INTERNATIONAL LTD COMPUTER SOFTWARE Purchase Order Q1 2019 €60,850.00
31 Mar 2019 EXIGENT NETWORKS NETWORK OTHER > 5000 Purchase Order Q1 2019 €37,333.32
31 Mar 2019 FIRMSTEP LTD COMPUTER SOFTWARE & MAINT FEES Purchase Order Q1 2019 €29,480.00
31 Mar 2019 LGMA OTHER FEES AND EXPENSES Purchase Order Q1 2019 €63,118.00
31 Mar 2019 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS COMMUNICATION OTHER Purchase Order Q1 2019 €30,000.00
31 Mar 2019 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS COMMUNICATION OTHER Purchase Order Q1 2019 €28,980.00
31 Mar 2019 LGMA COMPUTER SOFTWARE & MAINT FEES Purchase Order Q1 2019 €64,111.86
31 Mar 2019 VIATEL TELEPHONE CHARGES Purchase Order Q1 2019 €20,859.96
31 Mar 2019 COLM HEARNE CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q1 2019 €172,177.89
31 Mar 2019 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2019 €244,768.20
31 Mar 2019 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q1 2019 €26,621.00
31 Mar 2019 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2019 €20,202.00
31 Mar 2019 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q1 2019 €231,750.00
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q1 2019 €197,701.46
31 Mar 2019 DENISE & JOSEPH BYRNE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €190,000.00
31 Mar 2019 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q1 2019 €81,443.64
31 Mar 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2019 €43,509.05
31 Mar 2019 LGMA AGENCY SERVICES - OTHER Purchase Order Q1 2019 €21,877.00
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 MICHAEL CONDON HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €170,000.00
31 Mar 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2019 €32,495.32
31 Mar 2019 JOHN REYNOLDS HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €170,000.00
31 Mar 2019 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q1 2019 €1,714,660.00
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €198,237.89
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €207,048.46
31 Mar 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €207,048.46
31 Mar 2019 HOUSING & SUSTAINABLE COMMUNITIES AGENCY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2019 €150,000.00
31 Mar 2019 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2019 €25,282.20
31 Mar 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2019 €34,165.05
31 Mar 2019 IPA TRAINING - OTHER Purchase Order Q1 2019 €25,817.96

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