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 2014 NATIONAL 1798 PRESENTATION PIECES Purchase Order Q3 2014 €70,000.00
30 Sep 2014 MONAGEER CONTRACTING LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2014 €98,133.05
30 Sep 2014 CRAWFORD CONTRACTS GROUP OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q3 2014 €176,549.80
30 Sep 2014 CASEY ENTERPRISES LEANMIX CONCRETE Purchase Order Q3 2014 €26,626.20
30 Sep 2014 ROADSTONE LTD CLAUSE 804 Purchase Order Q3 2014 €20,696.44
30 Sep 2014 CASEY ENTERPRISES LEANMIX CONCRETE Purchase Order Q3 2014 €23,880.00
30 Sep 2014 CASEY ENTERPRISES CONCRETE PRODUCTS OTHER Purchase Order Q3 2014 €30,307.70
30 Sep 2014 CASEY ENTERPRISES STEEL MESH AND REINFORCEMENTS Purchase Order Q3 2014 €53,531.00
30 Sep 2014 LAGAN ASPHALT LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2014 €101,899.41
30 Sep 2014 ROADSTONE LTD CLAUSE 804 Purchase Order Q3 2014 €23,720.33
30 Sep 2014 HEARNE LINE MARKING BUILDING MATERIALS - OTHER Purchase Order Q3 2014 €21,520.98
30 Sep 2014 TREVOR RANKIN CONTRACTS OTHER - REVENUE Purchase Order Q3 2014 €26,465.00
30 Sep 2014 WEXFORD SWIMMING POOL CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €28,963.00
30 Sep 2014 MJ O'CONNOR LEGAL FEES AND EXP Purchase Order Q3 2014 €49,608.31
30 Sep 2014 POL CONTRACTORS LTD WATERMAIN PIPES Purchase Order Q3 2014 €25,403.42
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2014 €33,207.57
30 Sep 2014 BENNETT TARMACADAM LTD. BUILDING MATERIALS - OTHER Purchase Order Q3 2014 €61,200.00
30 Sep 2014 NIALL BARRY & CO. BUILDING MATERIALS - OTHER Purchase Order Q3 2014 €43,966.70
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2014 €45,853.97
30 Sep 2014 VISI CONNEX LTD TOOLS/EQUIPMENT - OTHER Purchase Order Q3 2014 €24,390.24
30 Sep 2014 K&C ENGINEERING OTHER FEES AND EXPENSES Purchase Order Q3 2014 €22,964.00
30 Sep 2014 MALACHY WALSH & PARTNERS OTHER FEES AND EXPENSES Purchase Order Q3 2014 €29,380.00
30 Sep 2014 MALACHY WALSH & PARTNERS OTHER FEES AND EXPENSES Purchase Order Q3 2014 €28,700.00
30 Sep 2014 LEMAC LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2014 €102,000.00
30 Sep 2014 O ROURKE BROS ENVIRONMENTAL CONTRACTS Purchase Order Q3 2014 €58,268.36
30 Sep 2014 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q3 2014 €31,398.20
30 Sep 2014 SUTTON PLANT HIRE (WEXFORD) LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2014 €65,595.86
30 Sep 2014 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q3 2014 €25,652.67
30 Sep 2014 QUARRYVIEW DEVELOPMENTS LTD BUILDING MAINTENANCE Purchase Order Q3 2014 €20,630.00
30 Sep 2014 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2014 €32,817.88
30 Sep 2014 PAUL A ROGERS LEGAL FEES AND EXP Purchase Order Q3 2014 €27,500.00
30 Sep 2014 PHILIP BECKER LAND PURCHASE - COMPENSATION Purchase Order Q3 2014 €104,000.00
30 Sep 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €80,137.58
30 Sep 2014 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €267,745.82
30 Sep 2014 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €274,579.17
30 Sep 2014 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €358,895.87
30 Sep 2014 MARKALINE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2014 €20,394.50
30 Sep 2014 LAGAN ASPHALT LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2014 €154,973.61
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2014 €80,502.85
30 Sep 2014 CHARLES KAVANAGH SITE INVESTIGATION STUDIES Purchase Order Q3 2014 €37,763.10
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2014 €49,655.05
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., ROAD MAINTENANCE GENERAL Purchase Order Q3 2014 €22,715.66
30 Sep 2014 GER COWMAN HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €30,725.00
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €30,974.70
30 Sep 2014 DERCHIL HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €76,400.00
30 Sep 2014 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €24,168.00
30 Sep 2014 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q3 2014 €41,500.00
30 Sep 2014 ROGER DOYLE CONTRACTORS HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €37,790.00
30 Sep 2014 H & H CIVIL ENGINEERING LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €22,717.58
30 Sep 2014 RICHARD BROWNE & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €32,437.00

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