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 Dec 2014 DENIS DOYLE LAND PURCHASE - COMPENSATION Purchase Order Q4 2014 €29,015.00
31 Dec 2014 DAVID WALSH ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €164,487.25
31 Dec 2014 PRIORITY CONSTRUCTION ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €535,080.00
31 Dec 2014 ROADSTONE LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €347,956.10
31 Dec 2014 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €76,908.53
31 Dec 2014 LAGAN ASPHALT LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €161,577.85
31 Dec 2014 LAGAN ASPHALT LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €177,828.51
31 Dec 2014 R & W KELLY LTD. BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2014 €65,197.09
31 Dec 2014 BENNETT TARMACADAM LTD. BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2014 €26,412.18
31 Dec 2014 ROADSTONE LTD BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2014 €30,803.00
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2014 €25,706.50
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q4 2014 €31,371.02
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q4 2014 €24,170.05
31 Dec 2014 WEXFORD LOCAL DEVELOPMENT HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €100,000.00
31 Dec 2014 SOUTH EAST INSULATIONS HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €26,000.00
31 Dec 2014 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €34,794.00
31 Dec 2014 ROGER DOYLE CONTRACTORS HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €41,000.00
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €31,753.93
31 Dec 2014 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €23,806.00
31 Dec 2014 SOUTH EAST INSULATIONS HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €29,400.00
31 Dec 2014 DERCHIL HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €72,391.50
31 Dec 2014 H & H CIVIL ENGINEERING LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €24,494.00
31 Dec 2014 KINGSPAN CENTURY LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €69,594.80
31 Dec 2014 ENERGY WISE INSULATION HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €30,995.23
31 Dec 2014 PADDY KELLY & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €36,780.00
31 Dec 2014 MICHAEL DOYLE CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2014 €21,276.00
31 Dec 2014 AIRTRICITY LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €68,000.00
31 Dec 2014 ROGER DOYLE CONTRACTORS HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €31,650.00
31 Dec 2014 SYLVIA CULLEN ARTS FEES - OTHER Purchase Order Q4 2014 €20,500.00
31 Dec 2014 DECLAN KENNEDY ARTS FEES - OTHER Purchase Order Q4 2014 €38,000.00
31 Dec 2014 MILLENIUM CONSTRUCTION LTD HOUSING CONTRACT PAYMENTS Purchase Order Q4 2014 €553,325.15
30 Sep 2014 NEW ROSS PORT COMPANY RENT - BUILDING Purchase Order Q3 2014 €25,000.00
30 Sep 2014 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €49,167.60
30 Sep 2014 BENNETT TARMACADAM LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €46,943.39
30 Sep 2014 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €25,704.68
30 Sep 2014 QUARRYVIEW DEVELOPMENTS LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €49,702.25
30 Sep 2014 THOMAS SWAINE & SONS LTD. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €36,481.73
30 Sep 2014 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €49,679.00
30 Sep 2014 QUARRYVIEW DEVELOPMENTS LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €21,576.25
30 Sep 2014 NIALL BARRY & CO. NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €47,606.04
30 Sep 2014 STEPHEN BYRNE NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €49,995.00
30 Sep 2014 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2014 €116,245.93
30 Sep 2014 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €33,100.00
30 Sep 2014 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2014 €53,000.00
30 Sep 2014 ROADSTONE LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2014 €32,195.81
30 Sep 2014 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2014 €100,615.89
30 Sep 2014 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2014 €49,161.87
30 Sep 2014 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2014 €50,000.00
30 Sep 2014 LAGAN ASPHALT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2014 €66,822.37
30 Sep 2014 NIALL BARRY & CO. GOREY - SMALL WORKS TENDER Purchase Order Q3 2014 €28,666.19

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