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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2023 €44,611.64
30 Sep 2023 PATRICK STAFFORD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €40,544.00
30 Sep 2023 MATTHEW WALL & SONS LTD. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2023 €24,977.97
30 Sep 2023 KILL AGRICULTURAL SERVICES LTD LAWNMOWER - PURCHASE > 5000 Purchase Order Q3 2023 €41,100.00
30 Sep 2023 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €38,673.00
30 Sep 2023 MATTHEW WALL & SONS LTD. CONTRACTS OTHER - CAPITAL Purchase Order Q3 2023 €49,955.94
30 Sep 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €137,843.37
30 Sep 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €56,282.80
30 Sep 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €27,182.48
30 Sep 2023 ROADSTONE LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €51,128.74
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €44,669.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €43,610.00
30 Sep 2023 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €35,940.00
30 Sep 2023 BENNETT TARMACADAM LTD. PLANT HIRE OTHER - EX OPERATOR Purchase Order Q3 2023 €58,777.20
30 Sep 2023 AUSTIN CODD GROUNDWORKS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €24,870.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2023 €49,475.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q3 2023 €21,625.00
30 Sep 2023 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q3 2023 €77,692.84
30 Sep 2023 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2023 €29,538.51
30 Sep 2023 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2023 €22,797.71
30 Sep 2023 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2023 €104,490.24
30 Sep 2023 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2023 €65,556.64
30 Sep 2023 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q3 2023 €101,142.63
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2023 €30,233.80
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2023 €38,210.00
30 Sep 2023 THOMAS MURPHY & SONS (MACHINERY) LTD BASECOURSE MACADAM Purchase Order Q3 2023 €43,302.80
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2023 €36,652.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2023 €22,500.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2023 €38,500.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD PLANER PAVER HIRE - WITH OPERATOR Purchase Order Q3 2023 €24,750.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD PLANER PAVER HIRE - WITH OPERATOR Purchase Order Q3 2023 €32,345.50
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD PLANER PAVER HIRE - WITH OPERATOR Purchase Order Q3 2023 €27,000.00
30 Sep 2023 PADDY MCGEE (WEXFORD)LTD., ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2023 €48,249.21
30 Sep 2023 ROGAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €125,257.50
30 Sep 2023 TARSTONE CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €32,990.37
30 Sep 2023 PLAZAMONT LTD ASPHALT, SUPPLY & LAY Purchase Order Q3 2023 €35,465.44
30 Sep 2023 PLAZAMONT LTD ASPHALT, SUPPLY & LAY Purchase Order Q3 2023 €76,830.60
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ASPHALT, SUPPLY & LAY Purchase Order Q3 2023 €33,262.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ASPHALT, SUPPLY & LAY Purchase Order Q3 2023 €49,022.00
30 Sep 2023 BARRY PETTIT CONSTRUCTION LTD ASPHALT, SUPPLY & LAY Purchase Order Q3 2023 €32,117.20
30 Sep 2023 INTEGRITY SECURITY LTD PROVISION OF SECURITY PERSONNEL Purchase Order Q3 2023 €26,326.00
30 Sep 2023 RADIUS SYSTEMS DRAINAGE PIPES Purchase Order Q3 2023 €49,948.00
30 Sep 2023 RADIUS SYSTEMS DRAINAGE PIPES Purchase Order Q3 2023 €24,502.00
30 Sep 2023 ANTHONY O'GORMAN WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q3 2023 €43,922.00
30 Sep 2023 MALACHY WALSH & PARTNERS ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €81,930.00
30 Sep 2023 NIALL BARRY & CO. ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €48,458.00
30 Sep 2023 PRECIA MOLEN ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €38,500.00
30 Sep 2023 MJS CIVIL ENGINEERING LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €64,000.00
30 Sep 2023 HERBERT LEVINGSTON LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €24,293.00
30 Sep 2023 MJS CIVIL ENGINEERING LTD ENVIRONMENTAL CONTRACTS Purchase Order Q3 2023 €73,250.00

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