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 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2018 €24,137.65
30 Jun 2018 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q2 2018 €610,060.00
30 Jun 2018 BYRNE & BYRNE DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2018 €427,281.38
30 Jun 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2018 €22,499.94
30 Jun 2018 HOUSING & SUSTAINABLE COMMUNITIES AGENCY HOUSING CONTRACT PAYMENTS Purchase Order Q2 2018 €150,000.00
30 Jun 2018 RESPOND HOUSING AGENCY SERVICES - OTHER Purchase Order Q2 2018 €619,984.00
30 Jun 2018 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2018 €24,479.50
30 Jun 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2018 €30,463.22
30 Jun 2018 O'BRIEN FINUCANE ARCHITECTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2018 €43,895.00
31 Mar 2018 CITROEN IRELAND MOTORS LTD MOTOR VEHICLES LONG LIFE Purchase Order Q1 2018 €46,057.62
31 Mar 2018 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2018 €49,765.48
31 Mar 2018 ESB NETWORKS CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €61,358.00
31 Mar 2018 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2018 €47,877.49
31 Mar 2018 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q1 2018 €21,000.00
31 Mar 2018 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €142,252.84
31 Mar 2018 BENNETT TARMACADAM LTD. CONTRACTS OTHER - CAPITAL Purchase Order Q1 2018 €34,661.43
31 Mar 2018 RENOBUILD IRELAND CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €36,954.50
31 Mar 2018 PLAZAMONT LTD DRAINAGE STONE Purchase Order Q1 2018 €48,199.47
31 Mar 2018 ENVIRONMENTAL LABORATORY SERV. ANALYSIS, TESTING Purchase Order Q1 2018 €27,774.46
31 Mar 2018 PADDY MCGEE (WEXFORD)LTD., ENVIRONMENTAL CONTRACTS Purchase Order Q1 2018 €28,690.79
31 Mar 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2018 €24,101.93
31 Mar 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2018 €20,246.29
31 Mar 2018 PETS FIRST VETERINARY DOG SERVICE Purchase Order Q1 2018 €25,145.04
31 Mar 2018 MPM SPECIALIST VEHICLES LIMITED PURCHASE FIRE TENDER Purchase Order Q1 2018 €63,000.00
31 Mar 2018 EXIGENT NETWORKS COMPUTER CONSULTANCY FEES Purchase Order Q1 2018 €21,081.31
31 Mar 2018 SOUTH EAST RADIO ANNOUNCEMENT - RADIO Purchase Order Q1 2018 €35,000.00
31 Mar 2018 FARRELL BROS ARDEE LTD OFFICE FURNITURE Purchase Order Q1 2018 €59,072.00
31 Mar 2018 FIRMSTEP LTD COMPUTER SOFTWARE & MAINT FEES Purchase Order Q1 2018 €183,540.00
31 Mar 2018 INM REGIONALS LTD ADVERTISING - PUBLIC NOTICE Purchase Order Q1 2018 €58,933.34
31 Mar 2018 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q1 2018 €931,000.00
31 Mar 2018 LAGAN OPERATIONS & MAINTENANCE LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €26,736.16
31 Mar 2018 DAVID WALSH CONTRACTS OTHER - CAPITAL Purchase Order Q1 2018 €367,128.71
31 Mar 2018 LAGAN OPERATIONS & MAINTENANCE LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €236,334.71
31 Mar 2018 PARK ALARMS PROVISION OF SECURITY PERSONNEL Purchase Order Q1 2018 €54,562.24
31 Mar 2018 SCOTT TALLON WALKER LTD CONSULTANTS Purchase Order Q1 2018 €689,069.00
31 Mar 2018 BRADY SHIPMAN MARTIN CONSULTANTS Purchase Order Q1 2018 €236,133.10
31 Mar 2018 ROUGHAN & O'DONOVAN CONSULTANTS Purchase Order Q1 2018 €167,140.00
31 Mar 2018 PADDY MCGEE (WEXFORD)LTD., ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q1 2018 €51,278.95
31 Mar 2018 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q1 2018 €22,011.50
31 Mar 2018 BANK OF IRELAND PURCHASING CARDS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2018 €21,810.00
31 Mar 2018 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €52,055.00
31 Mar 2018 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q1 2018 €52,055.00
31 Mar 2018 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2018 €68,750.55
31 Mar 2018 ROJO MANAGEMENT CONSULTANTS LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2018 €31,800.00
31 Mar 2018 ENNISCORTHY ENTERPRISE OTHER FEES AND EXPENSES Purchase Order Q1 2018 €22,916.85
31 Mar 2018 KATHLEEN DELANEY ARTS FEES - OTHER Purchase Order Q1 2018 €20,001.00
31 Mar 2018 SYLVIA CULLEN ARTS FEES - OTHER Purchase Order Q1 2018 €20,499.96
31 Mar 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q1 2018 €29,917.00
31 Mar 2018 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2018 €141,812.50
31 Mar 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2018 €20,372.00

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