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 Jun 2018 AL READ ELECTRICAL CO LTD ELECTRICAL INSTALLATION CONTRACT Purchase Order Q2 2018 €23,415.00
30 Jun 2018 MJS CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €384,462.73
30 Jun 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €24,360.46
30 Jun 2018 AIDAN WICKHAM NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €24,360.46
30 Jun 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €20,340.77
30 Jun 2018 NIALL BARRY & CO. ROAD MAINTENANCE GENERAL Purchase Order Q2 2018 €30,111.27
30 Jun 2018 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2018 €27,968.63
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €28,604.98
30 Jun 2018 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2018 €25,425.66
30 Jun 2018 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2018 €26,156.44
30 Jun 2018 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2018 €41,000.00
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €40,206.13
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €65,425.14
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €28,094.12
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €98,022.07
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €138,222.10
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €66,919.50
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €138,849.85
30 Jun 2018 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €90,823.70
30 Jun 2018 LAGAN ASPHALT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2018 €41,299.40
30 Jun 2018 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2018 €28,000.00
30 Jun 2018 ROADLIFT LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2018 €25,667.00
30 Jun 2018 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2018 €21,096.80
30 Jun 2018 LEMAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €29,970.00
30 Jun 2018 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2018 €35,910.87
30 Jun 2018 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2018 €33,209.43
30 Jun 2018 ROADSTONE LTD CLAUSE 804 Purchase Order Q2 2018 €24,449.19
30 Jun 2018 THOMAS SWAINE & SONS LTD. PLANT HIRE OTHER - EX OPERATOR Purchase Order Q2 2018 €26,225.00
30 Jun 2018 POOLPOD PRODUCT LIMITED FERRYBANK SWIMMING POOL/CARAVAN PARK Purchase Order Q2 2018 €24,879.30
30 Jun 2018 R & W KELLY LTD. MACHINERY HIRE, INCL OPERATOR Purchase Order Q2 2018 €31,510.00
30 Jun 2018 WILLIE HAYDEN CONTRACTS LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2018 €23,687.48
30 Jun 2018 ROADSTONE LTD DELAY SET MACADAM Purchase Order Q2 2018 €25,798.50
30 Jun 2018 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2018 €40,454.40
30 Jun 2018 EJ IRELAND ACCESS SOLUTIONS LTD DRAINAGE FITTINGS Purchase Order Q2 2018 €37,115.29
30 Jun 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2018 €49,159.85
30 Jun 2018 BENNETT TARMACADAM LTD. MACHINERY HIRE, INCL OPERATOR Purchase Order Q2 2018 €32,374.00
30 Jun 2018 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2018 €157,549.25
30 Jun 2018 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2018 €45,000.00
30 Jun 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2018 €29,274.31
30 Jun 2018 ROADSTONE LTD CLAUSE 804 Purchase Order Q2 2018 €25,506.50
30 Jun 2018 ROADSTONE LTD ROADBASE MACADAM Purchase Order Q2 2018 €89,843.04
30 Jun 2018 ROADSTONE LTD ROADBASE MACADAM Purchase Order Q2 2018 €101,196.19
30 Jun 2018 ROADSTONE LTD ROADBASE MACADAM Purchase Order Q2 2018 €55,323.87
30 Jun 2018 ROADSTONE LTD ROADBASE MACADAM Purchase Order Q2 2018 €71,359.05
30 Jun 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2018 €41,365.80
30 Jun 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2018 €56,835.30
30 Jun 2018 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q2 2018 €70,140.18
30 Jun 2018 PLAZAMONT LTD DRAINAGE STONE Purchase Order Q2 2018 €42,510.01
30 Jun 2018 DAVID WALSH WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2018 €27,482.92
30 Jun 2018 TMS ENVIRONMENT LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2018 €47,512.00

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