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 Dec 2018 BAYFIELD PROPERTY SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €44,890.00
31 Dec 2018 SYLVIA CULLEN ARTS FEES - OTHER Purchase Order Q4 2018 €20,499.96
31 Dec 2018 ST.MICHAEL'S THEATRE ARTS FEES - OTHER Purchase Order Q4 2018 €27,500.00
31 Dec 2018 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2018 €30,809.68
31 Dec 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q4 2018 €29,917.00
31 Dec 2018 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2018 €127,956.92
31 Dec 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2018 €29,917.00
31 Dec 2018 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2018 €92,628.77
31 Dec 2018 GARY ROSS & NOEL ROSS LEGAL FEES AND EXP Purchase Order Q4 2018 €23,000.00
31 Dec 2018 SPECTRUM COMMUNICATIONS LTD COMPUTER SOFTWARE OPERATING SYS Purchase Order Q4 2018 €90,600.00
31 Dec 2018 IPC DIGITAL MEDIA TELEVISION Purchase Order Q4 2018 €31,750.00
31 Dec 2018 DIGITAL IMAGING SERVICES OFFICE EQUIPMENT > 5000 Purchase Order Q4 2018 €33,900.00
31 Dec 2018 BLACKBOX-AV LTD OFFICE FURNITURE > 5000 Purchase Order Q4 2018 €20,724.00
31 Dec 2018 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2018 €29,500.00
31 Dec 2018 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q4 2018 €96,000.00
31 Dec 2018 SORD DATA SYSTEMS LTD DESKTOP COMPUTER <5000 Purchase Order Q4 2018 €22,960.00
31 Dec 2018 CAPITA IB SOLUTIONS (IRELAND) LTD ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q4 2018 €124,973.00
31 Dec 2018 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €53,556.67
31 Dec 2018 O'BRIEN FINUCANE ARCHITECTS LTD CONSULTANTS Purchase Order Q4 2018 €31,825.00
31 Dec 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2018 €37,729.25
31 Dec 2018 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2018 €24,479.50
31 Dec 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2018 €46,366.84
31 Dec 2018 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2018 €264,225.00
31 Dec 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2018 €54,227.00
31 Dec 2018 HOUSING & SUSTAINABLE COMMUNITIES AGENCY HOUSING CONTRACT PAYMENTS Purchase Order Q4 2018 €100,000.00
31 Dec 2018 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2018 €24,479.50
31 Dec 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2018 €39,518.24
30 Sep 2018 JA BOLAND & SONS WEX LTD MOTOR VEHICLES LONG LIFE Purchase Order Q3 2018 €75,987.00
30 Sep 2018 HENRY FORD & SON LTD MOTOR VEHICLES LONG LIFE Purchase Order Q3 2018 €22,890.99
30 Sep 2018 CAST LTD TOOLS/EQUIPMENT - OTHER Purchase Order Q3 2018 €27,200.00
30 Sep 2018 NEWBAWN DEVELOPMENT GROUP OTHER FEES AND EXPENSES Purchase Order Q3 2018 €21,408.55
30 Sep 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €25,082.32
30 Sep 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €24,807.07
30 Sep 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €36,067.77
30 Sep 2018 NEWBAWN DEVELOPMENT GROUP OTHER FEES AND EXPENSES Purchase Order Q3 2018 €22,673.21
30 Sep 2018 CAST LTD TOOLS/EQUIPMENT - OTHER Purchase Order Q3 2018 €35,000.00
30 Sep 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €30,111.27
30 Sep 2018 T J O CONNOR & ASSOC PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2018 €33,665.16
30 Sep 2018 NIALL BARRY & CO. ROAD MAINTENANCE GENERAL Purchase Order Q3 2018 €42,232.34
30 Sep 2018 ROADSTONE LTD CLAUSE 804 Purchase Order Q3 2018 €81,608.69
30 Sep 2018 OAKLAND QUARRIES LTD STONE Purchase Order Q3 2018 €27,336.84
30 Sep 2018 MURRAY WASTE RECYCLING LTD. SKIP - HIRE Purchase Order Q3 2018 €32,203.30
30 Sep 2018 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €47,344.24
30 Sep 2018 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €45,169.32
30 Sep 2018 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €47,791.51
30 Sep 2018 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €43,368.17
30 Sep 2018 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €37,304.24
30 Sep 2018 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €45,553.40
30 Sep 2018 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €20,794.20
30 Sep 2018 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €23,626.24

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