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 WEXFORD CHAMBER OF INDUSTRY & COMMERCE OTHER FEES AND EXPENSES Purchase Order Q3 2014 €25,000.00
30 Sep 2014 AL READ ELECTRICAL CO LTD OTHER FEES AND EXPENSES Purchase Order Q3 2014 €23,400.00
30 Sep 2014 ENSOR O'CONNOR OTHER FEES AND EXPENSES Purchase Order Q3 2014 €50,000.00
30 Sep 2014 ROSSLARE COMMUNITY DEVELOPMENT ASSOC OTHER FEES AND EXPENSES Purchase Order Q3 2014 €50,000.00
30 Sep 2014 RIVERCHAPEL COMMUNITY COMPLEX OTHER FEES AND EXPENSES Purchase Order Q3 2014 €182,601.00
30 Sep 2014 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €24,499.00
30 Sep 2014 MILLENIUM CONSTRUCTION LTD HOUSING CONTRACT PAYMENTS Purchase Order Q3 2014 €98,735.40
30 Jun 2014 OAKLAND QUARRIES LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €21,594.60
30 Jun 2014 H & H CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2014 €49,924.70
30 Jun 2014 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2014 €43,540.00
30 Jun 2014 LAGAN ASPHALT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2014 €155,620.73
30 Jun 2014 GJM CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2014 €25,380.00
30 Jun 2014 KBS CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q2 2014 €27,496.00
30 Jun 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q2 2014 €104,400.00
30 Jun 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q2 2014 €178,200.00
30 Jun 2014 ANTON TREACY HIRE OF GROUND Purchase Order Q2 2014 €59,000.00
30 Jun 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q2 2014 €122,400.00
30 Jun 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q2 2014 €110,000.00
30 Jun 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q2 2014 €105,000.00
30 Jun 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q2 2014 €89,000.00
30 Jun 2014 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2014 €127,379.20
30 Jun 2014 CASEY ENTERPRISES CLAUSE 804 Purchase Order Q2 2014 €20,088.47
30 Jun 2014 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2014 €36,707.78
30 Jun 2014 MJ O'CONNOR HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2014 €54,000.00
30 Jun 2014 MJ O'CONNOR HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2014 €76,500.00
30 Jun 2014 RICHARD BROWNE & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2014 €30,458.00
30 Jun 2014 COLM HEARNE CONSTRUCTION CONTRACTS OTHER - REVENUE Purchase Order Q2 2014 €21,639.90
30 Jun 2014 NOEL REGAN & SONS (PLANT HIRE) LTD. ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2014 €25,234.67
30 Jun 2014 LAGAN ASPHALT LTD ASPHALT, SUPPLY & LAY Purchase Order Q2 2014 €31,476.22
30 Jun 2014 LAGAN ASPHALT LTD ASPHALT, SUPPLY & LAY Purchase Order Q2 2014 €28,270.74
30 Jun 2014 M & T PLANT HIRE LTD HIRED PLANT - WITH OPER- OTHER Purchase Order Q2 2014 €23,320.80
30 Jun 2014 PADDY MCGEE (WEXFORD)LTD., ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €28,000.00
30 Jun 2014 PADDY MCGEE (WEXFORD)LTD., ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €35,110.10
30 Jun 2014 OAKLAND QUARRIES LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €25,026.80
30 Jun 2014 NIALL BARRY & CO. ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €36,803.11
30 Jun 2014 MONAGEER CONTRACTING LTD EQUIPMENT HIRE Purchase Order Q2 2014 €35,900.00
30 Jun 2014 NIALL BARRY & CO. ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €80,813.76
30 Jun 2014 LAGAN ASPHALT LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €86,406.04
30 Jun 2014 R & W KELLY LTD. ROAD MAINTENANCE GENERAL Purchase Order Q2 2014 €30,171.50
30 Jun 2014 PADDY MCGEE (WEXFORD)LTD., ECOLOGICAL STUDY CONTRACT Purchase Order Q2 2014 €47,524.87
30 Jun 2014 SUTTON PLANT HIRE (WEXFORD) LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2014 €134,332.84
30 Jun 2014 MILLENIUM CONSTRUCTION LTD OTHER FEES AND EXPENSES Purchase Order Q2 2014 €28,687.42
30 Jun 2014 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q2 2014 €34,191.69
30 Jun 2014 STARRUS ECO HOLDINGS LTD OTHER FEES AND EXPENSES Purchase Order Q2 2014 €23,937.20
30 Jun 2014 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2014 €32,817.88
30 Jun 2014 TRU WOOD LTD CARPENTRY CONTRACTORS Purchase Order Q2 2014 €21,825.50
30 Jun 2014 THOMAS & ALICE CONNORS LAND PURCHASE - COMPENSATION Purchase Order Q2 2014 €142,000.00
30 Jun 2014 THOMAS & ALICE CONNORS LAND PURCHASE - COMPENSATION Purchase Order Q2 2014 €213,000.00
30 Jun 2014 COGHLAN KELLY SOLICITORS LEGAL FEES - - OUTLAY Purchase Order Q2 2014 €39,103.00
30 Jun 2014 NICHOLAS SWEETMAN LAND PURCHASE - COMPENSATION Purchase Order Q2 2014 €246,623.30

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