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 2015 COLM HEARNE CONSTRUCTION WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2015 €29,100.00
30 Jun 2015 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2015 €36,464.95
30 Jun 2015 BENNETT TARMACADAM LTD. CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €38,350.23
30 Jun 2015 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €23,929.10
30 Jun 2015 PADDY MURRAY HEATING & PLUMBING LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2015 €27,580.00
30 Jun 2015 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2015 €24,163.24
30 Jun 2015 OAKLAND QUARRIES LTD CLAUSE 804 Purchase Order Q2 2015 €26,655.20
30 Jun 2015 NIALL BARRY & CO. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2015 €82,015.06
30 Jun 2015 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2015 €54,975.43
30 Jun 2015 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2015 €49,202.71
30 Jun 2015 LUMASTYLE LTD T/A ROSSALIGHTING OTHER FEES AND EXPENSES Purchase Order Q2 2015 €45,795.00
30 Jun 2015 KOMPAN IRELAND LTD FURNITURE Purchase Order Q2 2015 €20,256.92
30 Jun 2015 SEAMUS BYRNE ELECTICAL LTD OTHER FEES AND EXPENSES Purchase Order Q2 2015 €24,349.00
30 Jun 2015 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €23,801.45
30 Jun 2015 KENNY STEPHENSON CHAPMAN SOLICITORS LAND - COMPENSATION Purchase Order Q2 2015 €194,500.00
30 Jun 2015 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q2 2015 €34,035.60
30 Jun 2015 TELLAB PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q2 2015 €22,292.30
30 Jun 2015 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q2 2015 €956,581.05
30 Jun 2015 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q2 2015 €31,382.66
30 Jun 2015 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2015 €33,016.75
30 Jun 2015 IARNROD EIREANN OTHER FEES AND EXPENSES Purchase Order Q2 2015 €21,600.00
30 Jun 2015 ENSOR O'CONNOR LEGAL FEES - - OUTLAY Purchase Order Q2 2015 €24,216.29
30 Jun 2015 DANIEL CARROLL LEGAL FEES AND EXP Purchase Order Q2 2015 €31,000.00
30 Jun 2015 JOHN MEEHAN LAND PURCHASE - COMPENSATION Purchase Order Q2 2015 €433,316.00
30 Jun 2015 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q2 2015 €53,922.57
30 Jun 2015 REGIONAL DESIGN OFFICE AGENCY SERV - NRA DESIGN COSTS Purchase Order Q2 2015 €61,889.08
30 Jun 2015 ROADSTONE LTD FOOTPATH CONTRACT Purchase Order Q2 2015 €534,158.00
30 Jun 2015 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2015 €30,797.66
30 Jun 2015 ROADSTONE LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2015 €185,937.86
30 Jun 2015 DAB PROPERTY INVESTMENT LTD RENT - BUILDING Purchase Order Q2 2015 €31,742.50
30 Jun 2015 CHARLES O'LEARY LAND PURCHASE - LANDBANK Purchase Order Q2 2015 €80,000.00
30 Jun 2015 MARY DORAN LAND PURCHASE OTHER Purchase Order Q2 2015 €85,500.00
30 Jun 2015 BENNETT TARMACADAM LTD. BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2015 €25,856.71
30 Jun 2015 ROADSTONE LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2015 €33,187.00
30 Jun 2015 BENNETT TARMACADAM LTD. BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2015 €102,951.51
30 Jun 2015 GROUNDFORM DEVELOPMENTS LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q2 2015 €21,780.62
30 Jun 2015 AL READ ELECTRICAL CO LTD ELECTRICAL CONTRACTORS Purchase Order Q2 2015 €39,640.00
30 Jun 2015 ENSOR O'CONNOR Outlay Purchase Order Q2 2015 €20,836.50
30 Jun 2015 QUARRYVIEW DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2015 €43,760.00
30 Jun 2015 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q2 2015 €22,075.00
30 Jun 2015 MUNSTER EXTERNAL WALL INSULATION CONTRACTS OTHER - REVENUE Purchase Order Q2 2015 €36,225.00
30 Jun 2015 PADDY KELLY & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2015 €25,000.00
30 Jun 2015 BREEN BROTHERS BUILDERS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2015 €29,400.00
30 Jun 2015 ORDNANCE SURVEY IRELAND ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q2 2015 €47,990.00
30 Jun 2015 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q2 2015 €96,000.00
30 Jun 2015 CAPITA IB SOLUTIONS (IRELAND) LTD ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q2 2015 €124,973.00
30 Jun 2015 JOHN SOMERS CONSTRUCTION LTD OTHER FEES AND EXPENSES Purchase Order Q2 2015 €20,088.69
30 Jun 2015 PATRICK & VERA GORE HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order Q2 2015 €139,500.00
31 Mar 2015 THOMAS SWAINE & SONS LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2015 €46,466.44
31 Mar 2015 THOMAS SWAINE & SONS LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2015 €53,379.63

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