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 SOUTHERN REGIONAL ASSEMBLY AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2019 €29,466.09
31 Mar 2019 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2019 €349,395.00
31 Dec 2018 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q4 2018 €225,225.00
31 Dec 2018 MYTHEN CONSTRUCTION LIMITED BUILDING MATERIALS - OTHER Purchase Order Q4 2018 €120,383.37
31 Dec 2018 NEWBAWN DEVELOPMENT GROUP OTHER FEES AND EXPENSES Purchase Order Q4 2018 €24,582.95
31 Dec 2018 BENNETT TARMACADAM LTD. ROAD MAINTENANCE GENERAL Purchase Order Q4 2018 €33,651.20
31 Dec 2018 TBEB LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €103,789.55
31 Dec 2018 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q4 2018 €242,587.80
31 Dec 2018 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2018 €26,904.46
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2018 €70,543.24
31 Dec 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2018 €38,127.19
31 Dec 2018 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2018 €24,205.90
31 Dec 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2018 €44,434.92
31 Dec 2018 AL READ ELECTRICAL CO LTD ROAD MAINTENANCE GENERAL Purchase Order Q4 2018 €25,980.00
31 Dec 2018 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2018 €71,581.57
31 Dec 2018 ESB NETWORKS TRAFFIC LIGHTS MAINTENANCE CONTRACT Purchase Order Q4 2018 €30,679.00
31 Dec 2018 PIERCE HANDRICK ROAD MAINTENANCE GENERAL Purchase Order Q4 2018 €46,258.25
31 Dec 2018 MYTHEN CONSTRUCTION LIMITED ROAD MAINTENANCE GENERAL Purchase Order Q4 2018 €140,536.34
31 Dec 2018 MJS CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €267,019.25
31 Dec 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q4 2018 €25,948.07
31 Dec 2018 ROADSTONE LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2018 €62,924.74
31 Dec 2018 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q4 2018 €32,703.90
31 Dec 2018 LAGAN ASPHALT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q4 2018 €48,888.45
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., ROAD MAINTENANCE GENERAL Purchase Order Q4 2018 €59,070.00
31 Dec 2018 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2018 €26,000.00
31 Dec 2018 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €73,640.70
31 Dec 2018 AUGHEY O'FLAHERTY ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2018 €26,876.91
31 Dec 2018 SOLE SPORTS & LEISURE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €53,952.19
31 Dec 2018 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2018 €22,554.75
31 Dec 2018 LEMAC LTD BRIDGE CONSTRUCTION WORKS CONTRACT Purchase Order Q4 2018 €29,480.00
31 Dec 2018 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2018 €65,000.00
31 Dec 2018 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2018 €22,618.94
31 Dec 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2018 €67,205.25
31 Dec 2018 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2018 €25,367.98
31 Dec 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2018 €56,538.60
31 Dec 2018 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2018 €56,538.60
31 Dec 2018 CASEY ENTERPRISES LEANMIX CONCRETE Purchase Order Q4 2018 €35,916.00
31 Dec 2018 FANTASY LIGHTS IRL BUILDING MATERIALS - OTHER Purchase Order Q4 2018 €46,364.23
31 Dec 2018 WILLIE HAYDEN WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €48,912.00
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €40,529.08
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €35,606.00
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €24,949.55
31 Dec 2018 BARRY PETTIT CONSTRUCTION LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €24,960.14
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €37,588.10
31 Dec 2018 BARRY PETTIT CONSTRUCTION LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €48,541.50
31 Dec 2018 H & H CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €75,166.86
31 Dec 2018 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q4 2018 €149,780.00
31 Dec 2018 ROADSTONE LTD GRAVEL Purchase Order Q4 2018 €135,982.88
31 Dec 2018 MONAGEER CONTRACTING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €56,560.61
31 Dec 2018 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €41,594.70

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