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 Mar 2018 WATERFORD WEXFORD ETB OTHER FEES AND EXPENSES Purchase Order Q1 2018 €64,500.00
31 Mar 2018 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2018 €283,625.00
31 Mar 2018 COMMISSIONER OF VALUATION VALUATION FEES Purchase Order Q1 2018 €75,000.00
31 Mar 2018 AGILE APPLICATIONS LTD COMPUTER - LICENCES Purchase Order Q1 2018 €22,534.87
31 Mar 2018 LGMA BOOKS Purchase Order Q1 2018 €24,866.02
31 Mar 2018 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS COMMUNICATION OTHER Purchase Order Q1 2018 €28,980.00
31 Mar 2018 VIATEL TELEPHONE CHARGES Purchase Order Q1 2018 €20,859.96
31 Mar 2018 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2018 €234,954.55
31 Mar 2018 MILLENIUM CONSTRUCTION LTD HOUSING CONTRACT PAYMENTS Purchase Order Q1 2018 €20,374.00
31 Mar 2018 PATRICK HUNT HOUSING CONTRACT PAYMENTS Purchase Order Q1 2018 €90,000.00
31 Mar 2018 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2018 €23,880.67
31 Mar 2018 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q1 2018 €74,000.00
31 Mar 2018 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q1 2018 €52,800.00
31 Mar 2018 ANDY TAYLOR HOUSING CONTRACT PAYMENTS Purchase Order Q1 2018 €82,500.00
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2018 €379,500.00
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2018 €69,000.00
31 Mar 2018 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q1 2018 €291,304.00
31 Mar 2018 O'BRIEN FINUCANE ARCHITECTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q1 2018 €28,895.20
31 Mar 2018 DORAS LUIMNI ACCOMMODATION - ASYLUM SEEKERS Purchase Order Q1 2018 €28,939.11
31 Mar 2018 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2018 €53,879.26
31 Mar 2018 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order Q1 2018 €124,500.00
31 Mar 2018 IPA TRAINING - OTHER Purchase Order Q1 2018 €25,817.96
31 Mar 2018 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2018 €346,048.00
31 Dec 2017 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q4 2017 €217,962.13
31 Dec 2017 ROADSTONE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €45,250.00
31 Dec 2017 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €37,839.20
31 Dec 2017 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €24,796.26
31 Dec 2017 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €24,802.40
31 Dec 2017 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €23,930.05
31 Dec 2017 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €29,202.32
31 Dec 2017 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €26,587.97
31 Dec 2017 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €40,198.82
31 Dec 2017 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q4 2017 €109,938.66
31 Dec 2017 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €49,199.38
31 Dec 2017 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €21,586.09
31 Dec 2017 KENT STAINLESS(WEXFORD) LTD. ROAD SIGNS AND FRAMES Purchase Order Q4 2017 €21,960.00
31 Dec 2017 TBEB LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2017 €83,659.10
31 Dec 2017 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2017 €30,800.00
31 Dec 2017 BENNETT TARMACADAM LTD. ROAD SWEEPER HIRE - WITH OPERATOR Purchase Order Q4 2017 €79,395.15
31 Dec 2017 BENNETT TARMACADAM LTD. GOREY - SMALL WORKS TENDER Purchase Order Q4 2017 €29,000.00
31 Dec 2017 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q4 2017 €48,926.56
31 Dec 2017 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2017 €26,937.44
31 Dec 2017 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2017 €64,838.03
31 Dec 2017 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2017 €43,481.08
31 Dec 2017 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2017 €74,990.40
31 Dec 2017 LEMAC LTD BRIDGE CONSTRUCTION WORKS CONTRACT Purchase Order Q4 2017 €44,050.00
31 Dec 2017 THOMAS SWAINE & SONS LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2017 €43,470.00
31 Dec 2017 JFC MANUFACTURING CONCRETE PIPES OTHER Purchase Order Q4 2017 €22,790.00
31 Dec 2017 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2017 €128,853.21
31 Dec 2017 ROADSTONE LTD WEXFORD - MACADAM WORKS TENDER Purchase Order Q4 2017 €126,529.01

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