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 UTS TECHNOLOGIES LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €154,940.00
30 Sep 2018 PLAZAMONT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2018 €72,411.95
30 Sep 2018 UTS TECHNOLOGIES LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €158,750.00
30 Sep 2018 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION STUDIES Purchase Order Q3 2018 €21,895.00
30 Sep 2018 PLAZAMONT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2018 €418,984.79
30 Sep 2018 TARSTONE CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €22,500.00
30 Sep 2018 DONEGAL COUNTY COUNCIL, ADMINISTRATION FEES Purchase Order Q3 2018 €38,834.00
30 Sep 2018 THE TOURISM CO (IRE) LTD CONSULTANTS Purchase Order Q3 2018 €190,200.00
30 Sep 2018 MALONE O'REGAN CONSULTANTS Purchase Order Q3 2018 €66,549.00
30 Sep 2018 PRIORITY GEOTECHNICAL LTD SITE INVESTIGATION STUDIES Purchase Order Q3 2018 €46,544.10
30 Sep 2018 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2018 €2,244,757.60
30 Sep 2018 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2018 €1,451,080.65
30 Sep 2018 BANK OF IRELAND PURCHASING CARDS NPPR CR CARD OR PAY PLANS TO BUREAU Purchase Order Q3 2018 €24,730.00
30 Sep 2018 BANK OF IRELAND PURCHASING CARDS NPPR CR CARD OR PAY PLANS TO BUREAU Purchase Order Q3 2018 €36,110.00
30 Sep 2018 HEATSERVE RHS LTD. MTCE CONT PLUMBING Purchase Order Q3 2018 €20,137.00
30 Sep 2018 KEATING INSULATION LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €24,850.00
30 Sep 2018 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €47,116.50
30 Sep 2018 JPR ENTERPRISES GOREY LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €41,850.00
30 Sep 2018 ENVIRONMENTAL WASTE TECHNOLOGIES LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €57,175.00
30 Sep 2018 MILLENIUM CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €27,000.00
30 Sep 2018 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €474,315.20
30 Sep 2018 BAYFIELD PROPERTY SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q3 2018 €27,600.00
30 Sep 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q3 2018 €29,917.00
30 Sep 2018 SHIELBAGGAN OUTDOOR EDUCATION CENTRE COURSE FEE Purchase Order Q3 2018 €32,440.25
30 Sep 2018 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q3 2018 €414,286.83
30 Sep 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q3 2018 €29,917.00
30 Sep 2018 SOLE SPORTS & LEISURE LTD PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q3 2018 €21,258.00
30 Sep 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q3 2018 €29,917.00
30 Sep 2018 COMMISSIONER OF VALUATION VALUATION FEES Purchase Order Q3 2018 €50,000.00
30 Sep 2018 ARDCAVAN DEV. LTD RENT - OTHER Purchase Order Q3 2018 €24,521.00
30 Sep 2018 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2018 €49,200.00
30 Sep 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2018 €36,532.01
30 Sep 2018 RESPOND HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2018 €619,984.00
30 Sep 2018 J & J SINNOTT HOUSING CONTRACT PAYMENTS Purchase Order Q3 2018 €202,961.30
30 Sep 2018 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2018 €449,500.00
30 Sep 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2018 €26,288.92
30 Sep 2018 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2018 €1,181,999.00
30 Sep 2018 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2018 €24,479.50
30 Sep 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2018 €23,623.79
30 Jun 2018 HENRY FORD & SON LTD MOTOR VEHICLES LONG LIFE Purchase Order Q2 2018 €22,495.99
30 Jun 2018 HAROLD ENGINEERING LTD MACHINERY PARTS Purchase Order Q2 2018 €20,240.00
30 Jun 2018 DYNAPAC UK LTD MOTOR VEHICLES LONG LIFE Purchase Order Q2 2018 €134,000.00
30 Jun 2018 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €23,195.60
30 Jun 2018 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €21,552.73
30 Jun 2018 COMPLETE HIGHWAY MAINTENANCE ROAD MAINTENANCE GENERAL Purchase Order Q2 2018 €53,673.00
30 Jun 2018 DSB CIVIL ENGINEERING NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €26,123.99
30 Jun 2018 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2018 €83,477.16
30 Jun 2018 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2018 €58,052.33
30 Jun 2018 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2018 €72,838.05
30 Jun 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €24,369.29

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