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 2014 JOHN KEHOE & JOHN G MURPHY LAND PURCHASE - COMPENSATION Purchase Order Q2 2014 €25,000.00
30 Jun 2014 NORMAN & LINDA KEARNEY LAND PURCHASE - COMPENSATION Purchase Order Q2 2014 €600,066.00
30 Jun 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2014 €175,541.90
30 Jun 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2014 €106,701.59
30 Jun 2014 DAN MORRISSEY (IN RECEIVERSHIP) ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2014 €1,947,460.36
30 Jun 2014 PRIORITY CONSTRUCTION ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2014 €453,561.41
30 Jun 2014 PADDY KELLY & SONS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2014 €21,230.00
30 Jun 2014 WWTS LTD CCTV SURVEY - WITH OPER Purchase Order Q2 2014 €21,323.52
30 Jun 2014 PADDY MCGEE (WEXFORD)LTD., WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2014 €59,416.80
30 Jun 2014 SIRSIDYNIX COMPUTER SOFTWARE APPLICATIONS Purchase Order Q2 2014 €23,334.77
30 Jun 2014 SAFECO ELECTRIC ELECTRICAL CONTRACTORS Purchase Order Q2 2014 €33,687.00
30 Jun 2014 SPECTRUM COMMUNICATIONS LTD COMMUNICATION OTHER Purchase Order Q2 2014 €28,983.38
30 Jun 2014 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q2 2014 €99,500.00
30 Jun 2014 KILCAVEN PROPERTY DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2014 €136,641.00
30 Jun 2014 BRIAN AND PAULINE FARRELLY HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order Q2 2014 €145,000.00
30 Jun 2014 IPA TRAINING - OTHER Purchase Order Q2 2014 €25,817.93
31 Mar 2014 GLEN FUEL SERVICES LTD SULPHUR FREE GAS OIL Purchase Order Q1 2014 €385,581.35
31 Mar 2014 MATT & JOSIE FOLEY OTHER FEES AND EXPENSES Purchase Order Q1 2014 €29,000.00
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €53,987.89
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €94,717.01
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €36,085.07
31 Mar 2014 AIRTRICITY LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €37,500.00
31 Mar 2014 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2014 €44,000.00
31 Mar 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q1 2014 €46,800.00
31 Mar 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q1 2014 €87,000.00
31 Mar 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q1 2014 €48,600.00
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €54,379.72
31 Mar 2014 UTS TECHNOLOGIES LTD DRILL - PURCHASE Purchase Order Q1 2014 €106,320.00
31 Mar 2014 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €75,039.82
31 Mar 2014 CRAWFORD CONTRACTS GROUP CONTRACTS OTHER - CAPITAL Purchase Order Q1 2014 €32,400.00
31 Mar 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q1 2014 €90,000.00
31 Mar 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q1 2014 €105,000.00
31 Mar 2014 ENSOR O'CONNOR PURCHASE OF DWELLING Purchase Order Q1 2014 €150,000.00
31 Mar 2014 BELCON CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €97,978.95
31 Mar 2014 ANTON TREACY HIRE OF GROUND Purchase Order Q1 2014 €29,500.00
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €196,381.07
31 Mar 2014 LAGAN ASPHALT LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q1 2014 €35,570.43
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €74,543.43
31 Mar 2014 MJ O'CONNOR HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order Q1 2014 €117,000.00
31 Mar 2014 MJ O'CONNOR HOUSE PURCHASE - (SOCIAL) DEPOSIT Purchase Order Q1 2014 €81,000.00
31 Mar 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €35,532.21
31 Mar 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €42,823.68
31 Mar 2014 LAGAN ASPHALT LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €23,152.60
31 Mar 2014 A1 INSULATION CONTRACTS OTHER - REVENUE Purchase Order Q1 2014 €27,241.75
31 Mar 2014 NIALL BARRY & CO. CONTRACTS OTHER - CAPITAL Purchase Order Q1 2014 €26,700.00
31 Mar 2014 MJ O'CONNOR LAND PURCHASE OTHER Purchase Order Q1 2014 €103,950.00
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €31,117.64
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €51,107.11
31 Mar 2014 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2014 €207,919.07
31 Mar 2014 PADDY MCGEE (WEXFORD)LTD., ROAD MAINTENANCE GENERAL Purchase Order Q1 2014 €36,487.91

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