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 Sep 2018 KILAREE LIGHTING SERVICES LTD ELECTRICAL CONTRACTORS Purchase Order Q3 2018 €30,726.90
30 Sep 2018 ROADSTONE LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2018 €146,555.38
30 Sep 2018 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2018 €47,344.24
30 Sep 2018 OAKLAND QUARRIES LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2018 €24,627.24
30 Sep 2018 NIALL BARRY & CO. ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2018 €139,532.82
30 Sep 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2018 €28,847.18
30 Sep 2018 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q3 2018 €32,000.00
30 Sep 2018 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2018 €28,615.15
30 Sep 2018 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q3 2018 €32,000.00
30 Sep 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2018 €88,810.26
30 Sep 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2018 €117,031.95
30 Sep 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2018 €79,461.27
30 Sep 2018 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2018 €42,780.00
30 Sep 2018 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2018 €29,841.58
30 Sep 2018 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2018 €75,384.90
30 Sep 2018 C. & M. DELANEY LIMITED, CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €56,607.00
30 Sep 2018 AL READ ELECTRICAL CO LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €32,725.00
30 Sep 2018 EJ IRELAND ACCESS SOLUTIONS LTD BUILDING MATERIALS - OTHER Purchase Order Q3 2018 €63,454.90
30 Sep 2018 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2018 €32,871.75
30 Sep 2018 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2018 €47,906.21
30 Sep 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2018 €29,307.80
30 Sep 2018 H & H CIVIL ENGINEERING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2018 €23,828.20
30 Sep 2018 H & H CIVIL ENGINEERING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2018 €44,000.00
30 Sep 2018 LEMAC LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2018 €20,695.00
30 Sep 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2018 €23,368.96
30 Sep 2018 EGEPLAST IRELAND LTD WATERMAIN PIPES Purchase Order Q3 2018 €25,144.31
30 Sep 2018 IGSL SITE INVESTIGATION STUDIES Purchase Order Q3 2018 €25,250.00
30 Sep 2018 ENSOR O'CONNOR LEGAL FEES - - OUTLAY Purchase Order Q3 2018 €113,717.08
30 Sep 2018 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q3 2018 €58,401.48
30 Sep 2018 PLAZAMONT LTD ROAD AGGREGATE - OTHER Purchase Order Q3 2018 €40,000.00
30 Sep 2018 MJS CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €37,373.00
30 Sep 2018 PHILIP MURPHY LIGHTING ELECTRICAL CONTRACTORS Purchase Order Q3 2018 €61,462.00
30 Sep 2018 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q3 2018 €47,500.00
30 Sep 2018 PETS FIRST VETERINARY DOG SERVICE Purchase Order Q3 2018 €21,961.92
30 Sep 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q3 2018 €27,634.92
30 Sep 2018 LCF MARINE ENVIRONMENTAL CONTRACTS Purchase Order Q3 2018 €26,498.00
30 Sep 2018 TBEB LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2018 €204,019.61
30 Sep 2018 JIM MCGARRY PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2018 €25,423.40
30 Sep 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q3 2018 €91,318.59
30 Sep 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q3 2018 €32,478.70
30 Sep 2018 TIPPERARY COUNTY COUNCIL PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2018 €40,878.61
30 Sep 2018 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q3 2018 €37,562.01
30 Sep 2018 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q3 2018 €24,832.40
30 Sep 2018 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2018 €35,504.83
30 Sep 2018 CJ FALCONER & ASSOCIATES CONSULTANTS Purchase Order Q3 2018 €24,000.00
30 Sep 2018 PITNEY BOWES POSTAGE Purchase Order Q3 2018 €30,549.25
30 Sep 2018 PITNEY BOWES POSTAGE Purchase Order Q3 2018 €27,000.00
30 Sep 2018 ENSOR O'CONNOR LEGAL FEES - - OUTLAY Purchase Order Q3 2018 €47,970.00
30 Sep 2018 NIALL J CLANCY & CO SOLS LEGAL FEES AND EXP Purchase Order Q3 2018 €24,405.87
30 Sep 2018 CARLOW KILKENNY ENERGY AGENCY CONSULTANTS Purchase Order Q3 2018 €74,437.88

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