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 2016 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2016 €27,679.65
30 Sep 2016 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2016 €45,966.32
30 Sep 2016 STEPHEN BYRNE ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2016 €120,000.00
30 Sep 2016 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2016 €47,924.39
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., GOREY - SMALL WORKS TENDER Purchase Order Q3 2016 €42,958.08
30 Sep 2016 AUGHNAGALLY LANDSCAPES CONTRACTS OTHER - CAPITAL Purchase Order Q3 2016 €70,050.00
30 Sep 2016 CRYSTAL CONTRACT SERVICES LTD CD, CASSETTES, VIDEOS Purchase Order Q3 2016 €16,500,000.00
30 Sep 2016 ROADSTONE LTD CLAUSE 804 Purchase Order Q3 2016 €25,471.11
30 Sep 2016 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2016 €28,190.46
30 Sep 2016 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2016 €27,000.00
30 Sep 2016 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2016 €34,650.00
30 Sep 2016 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2016 €39,750.04
30 Sep 2016 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2016 €36,248.10
30 Sep 2016 JOHN GRAY CONTRACTS OTHER - CAPITAL Purchase Order Q3 2016 €22,000.00
30 Sep 2016 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2016 €44,874.50
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2016 €46,612.92
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2016 €29,549.07
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2016 €23,425.72
30 Sep 2016 VERDE LED LTD BUILDING MATERIALS - OTHER Purchase Order Q3 2016 €25,177.72
30 Sep 2016 CELSIUS ENVIRONMENTAL CONTROLS LTD PLUMBING MATERIALS Purchase Order Q3 2016 €32,770.00
30 Sep 2016 MARRON ACTIV8 ENERGIES LTD PLUMBING MATERIALS Purchase Order Q3 2016 €67,473.00
30 Sep 2016 IGSL SITE INVESTIGATION STUDIES Purchase Order Q3 2016 €22,806.50
30 Sep 2016 STARRUS ECO HOLDINGS LTD SKIP - HIRE Purchase Order Q3 2016 €28,625.13
30 Sep 2016 LCF MARINE ENVIRONMENTAL CONTRACTS Purchase Order Q3 2016 €25,297.40
30 Sep 2016 STARRUS ECO HOLDINGS LTD SKIP - HIRE Purchase Order Q3 2016 €21,747.40
30 Sep 2016 BENNETT TARMACADAM LTD. ENVIRONMENTAL CONTRACTS Purchase Order Q3 2016 €33,164.26
30 Sep 2016 STARRUS ECO HOLDINGS LTD SKIP - HIRE Purchase Order Q3 2016 €21,585.48
30 Sep 2016 O'DRISCOLL LYNN ARCHITECTS CONSULTANTS Purchase Order Q3 2016 €69,485.00
30 Sep 2016 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q3 2016 €30,159.00
30 Sep 2016 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2016 €34,995.23
30 Sep 2016 PITNEY BOWES IRELAND LTD OFFICE EQUIPMENT > 5000 Purchase Order Q3 2016 €21,786.39
30 Sep 2016 RICOH IRELAND LTD OFFICE EQUIPMENT > 5000 Purchase Order Q3 2016 €21,262.62
30 Sep 2016 ENSOR O'CONNOR LEGAL FEES - - OUTLAY Purchase Order Q3 2016 €59,101.50
30 Sep 2016 BERNARD KAVANAGH LEGAL FEES - - OUTLAY Purchase Order Q3 2016 €28,736.82
30 Sep 2016 BERNARD KAVANAGH LAND PURCHASE - COMPENSATION Purchase Order Q3 2016 €100,000.00
30 Sep 2016 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2016 €38,252.40
30 Sep 2016 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2016 €751,276.67
30 Sep 2016 PRIORITY CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q3 2016 €1,782,437.50
30 Sep 2016 ROAD MAINTENANCE SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q3 2016 €334,540.80
30 Sep 2016 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q3 2016 €163,556.88
30 Sep 2016 SUNTRICITY LTD LAND PURCHASE - HOUSING Purchase Order Q3 2016 €198,000.00
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €72,315.64
30 Sep 2016 WILLIE HAYDEN CONTRACTS LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €20,648.18
30 Sep 2016 WILLIE HAYDEN BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €20,648.18
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €72,000.00
30 Sep 2016 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €48,455.46
30 Sep 2016 BARRY PETTIT CONSTRUCTION LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2016 €26,040.00
30 Sep 2016 MOLONEY WINDOW SYSTEMS HOUSING CONTRACT PAYMENTS Purchase Order Q3 2016 €24,940.00
30 Sep 2016 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2016 €37,200.00
30 Sep 2016 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2016 €27,400.00

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