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 2017 M2 CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2017 €32,540.00
31 Mar 2017 KATHLEEN DELANEY ARTS FEES - OTHER Purchase Order Q1 2017 €20,001.00
31 Mar 2017 LEINSTER RUGBY OTHER FEES AND EXPENSES Purchase Order Q1 2017 €25,000.00
31 Mar 2017 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €29,917.00
31 Mar 2017 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €29,917.00
31 Mar 2017 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €29,992.49
31 Mar 2017 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €139,004.82
31 Mar 2017 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €283,624.67
31 Mar 2017 COMMISSIONER OF VALUATION VALUATION FEES Purchase Order Q1 2017 €75,000.00
31 Mar 2017 AGILE APPLICATIONS LTD COMPUTER - LICENCES Purchase Order Q1 2017 €21,056.03
31 Mar 2017 LGMA COMPUTER SOFTWARE APPLICATIONS Purchase Order Q1 2017 €21,928.20
31 Mar 2017 LGMA BOOKS - ADULT Purchase Order Q1 2017 €24,808.24
31 Mar 2017 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2017 €88,000.00
31 Mar 2017 MICROMAIL COMPUTER - LICENCES Purchase Order Q1 2017 €29,820.68
31 Mar 2017 PLANNET 21 COMMUNICATIONS LTD SERVER UPGRADE > 5000 Purchase Order Q1 2017 €31,159.66
31 Mar 2017 VIATEL TELEPHONE INSTALLATION Purchase Order Q1 2017 €20,859.96
31 Mar 2017 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS COMMUNICATION OTHER Purchase Order Q1 2017 €28,980.00
31 Mar 2017 LAURENCE & ANN LETT HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €155,000.00
31 Mar 2017 JAMES DORAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €116,000.00
31 Mar 2017 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2017 €243,982.00
31 Mar 2017 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2017 €366,923.00
31 Mar 2017 CATHERINE MURPHY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €86,000.00
31 Mar 2017 EDMUND HARNEY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €139,000.00
31 Mar 2017 LAURANCE BYRNE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €128,500.00
31 Mar 2017 MARGARET O'GRADY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €129,600.00
31 Mar 2017 SLANEYSIDE PROPERTY DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €100,800.00
31 Mar 2017 RALPH & ANNE SWAINE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €125,000.00
31 Mar 2017 RALPH & ANNE SWAINE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €125,000.00
31 Mar 2017 CLAIRE AULD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €144,000.00
31 Mar 2017 DARRAGH RYAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €235,000.00
31 Mar 2017 PHELIM MORGAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €134,100.00
31 Mar 2017 BREDA BOHAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €111,000.00
31 Mar 2017 JAMES & DOLORES POWER HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €148,000.00
31 Mar 2017 MARY & MARGARET BRENNAN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €82,000.00
31 Mar 2017 JAMES PLUNKETT HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €173,000.00
31 Mar 2017 PATRICK O'CONNOR HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €131,500.00
31 Mar 2017 FINSBURY CIRCLE NOMINEE LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €151,200.00
31 Mar 2017 REPS OF MARY TIERNEY COSGRAVE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €131,650.00
31 Mar 2017 JOHN MCDONNELL & GRAINNE WOODS HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €167,500.00
31 Mar 2017 JOHN MCDONNELL & GRAINNE WOODS HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €167,500.00
31 Mar 2017 WILLIAM BREEN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €142,500.00
31 Mar 2017 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2017 €41,896.80
31 Mar 2017 KENNETH NEILAND HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q1 2017 €140,000.00
31 Mar 2017 IPA TRAINING - OTHER Purchase Order Q1 2017 €25,817.96
31 Mar 2017 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2017 €327,059.00
31 Dec 2016 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q4 2016 €194,596.50
31 Dec 2016 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2016 €28,974.41
31 Dec 2016 THOMAS SWAINE & SONS LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2016 €22,989.60
31 Dec 2016 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2016 €39,570.07
31 Dec 2016 QUARRYVIEW DEVELOPMENTS LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2016 €47,179.73

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