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 2015 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2015 €30,785.20
31 Mar 2015 LAGAN ASPHALT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q1 2015 €59,154.27
31 Mar 2015 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2015 €21,320.09
31 Mar 2015 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2015 €49,952.60
31 Mar 2015 PATRICK MURPHY HIRE OF GROUND Purchase Order Q1 2015 €33,000.00
31 Mar 2015 BENNETT TARMACADAM LTD. EQUIPMENT HIRE Purchase Order Q1 2015 €35,912.50
31 Mar 2015 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2015 €49,081.64
31 Mar 2015 MJ O'CONNOR LEGAL FEES AND EXP Purchase Order Q1 2015 €147,713.00
31 Mar 2015 O'CONNOR PLANT SALES LAND - COMPENSATION Purchase Order Q1 2015 €145,000.00
31 Mar 2015 NIALL BARRY & CO. CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €50,166.43
31 Mar 2015 VISI CONNEX LTD EQUIPMENT PARTS Purchase Order Q1 2015 €26,704.88
31 Mar 2015 KELLY COLFER SON & POYNTZ, LEGAL FEES AND EXP Purchase Order Q1 2015 €23,566.66
31 Mar 2015 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q1 2015 €64,450.24
31 Mar 2015 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q1 2015 €144,284.00
31 Mar 2015 CUMNOR CONSTRUCTION LTD ENVIRONMENTAL CONTRACTS Purchase Order Q1 2015 €204,129.75
31 Mar 2015 EURO ENVIRONMENTAL MANAGEMENT LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2015 €30,229.58
31 Mar 2015 PITNEY BOWES IRELAND LTD POSTAGE Purchase Order Q1 2015 €27,000.00
31 Mar 2015 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q1 2015 €47,572.50
31 Mar 2015 JOHN & MARGARET KEANE LAND PURCHASE - COMPENSATION Purchase Order Q1 2015 €26,000.00
31 Mar 2015 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q1 2015 €40,875.00
31 Mar 2015 FARM BUSINESS ADVISORS LTD VALUERS FEES CHARGES Purchase Order Q1 2015 €30,000.00
31 Mar 2015 DERMOT FLANAGAN LEGAL FEES AND EXP Purchase Order Q1 2015 €28,520.00
31 Mar 2015 ESMONDE KEANE LEGAL FEES AND EXP Purchase Order Q1 2015 €27,500.00
31 Mar 2015 PHILIP STAMP LAND PURCHASE - COMPENSATION Purchase Order Q1 2015 €31,904.00
31 Mar 2015 PHILIP STAMP LEGAL FEES AND EXP Purchase Order Q1 2015 €41,749.00
31 Mar 2015 KEN MCGRATH LAND PURCHASE - COMPENSATION Purchase Order Q1 2015 €48,000.00
31 Mar 2015 MICHAEL MOLLOY ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q1 2015 €30,000.00
31 Mar 2015 AIRTRICITY UTILITY SOLUTIONS PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q1 2015 €121,615.69
31 Mar 2015 H MURPHY & CO RENT - OTHER Purchase Order Q1 2015 €40,000.00
31 Mar 2015 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q1 2015 €29,100.97
31 Mar 2015 WEW ENGINEERING LTD SITE INVESTIGATION STUDIES Purchase Order Q1 2015 €20,792.00
31 Mar 2015 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €20,140.00
31 Mar 2015 MICHAEL DOYLE CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €22,405.11
31 Mar 2015 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €24,400.00
31 Mar 2015 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €25,350.00
31 Mar 2015 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q1 2015 €21,236.40
31 Mar 2015 SOUTH EAST INSULATIONS HOUSING CONTRACT PAYMENTS Purchase Order Q1 2015 €24,240.00
31 Mar 2015 SOUTH EAST INSULATIONS HOUSING CONTRACT PAYMENTS Purchase Order Q1 2015 €27,500.00
31 Mar 2015 BLAIZE BROSNAN M2 - Course trainers Purchase Order Q1 2015 €33,120.00
31 Mar 2015 MANAGEMENT RESOURCE INSTITUTE M2 - Own/Man Course Purchase Order Q1 2015 €33,120.00
31 Mar 2015 ARDCAVAN DEVELOPMENTS RENT - BUILDING Purchase Order Q1 2015 €22,000.00
31 Mar 2015 ARDCAVAN DEV. LTD RENT - OTHER Purchase Order Q1 2015 €88,000.00
31 Mar 2015 EXIGENT NETWORKS ANNUAL MAINT - CONTRACT SOFTWARE Purchase Order Q1 2015 €24,000.00
31 Mar 2015 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS COMMUNICATION OTHER Purchase Order Q1 2015 €45,795.00
31 Mar 2015 VIATEL TELEPHONE INSTALLATION Purchase Order Q1 2015 €33,351.96
31 Mar 2015 MARSH IRELAND LTD INSURANCE PREMIUMS Purchase Order Q1 2015 €214,562.91
31 Mar 2015 WEXFORD MENTAL HEALTH, HOUSING CONTRACT PAYMENTS Purchase Order Q1 2015 €34,732.00
31 Mar 2015 DAVID BURY HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order Q1 2015 €146,000.00
31 Mar 2015 RATHANGAN SENIOR CITIZENS HOUSING ASSOC CONTRACTS OTHER - CAPITAL Purchase Order Q1 2015 €180,000.00
31 Mar 2015 KILCAVEN PROPERTY DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q1 2015 €356,887.50

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