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 2023 STONECRAFT RESTORATION LIMITED CONTRACTS OTHER - REVENUE Purchase Order Q3 2023 €64,230.00
30 Sep 2023 CAAS LTD CONSULTANTS Purchase Order Q3 2023 €21,400.00
30 Sep 2023 CAAS LTD CONSULTANTS Purchase Order Q3 2023 €29,600.00
30 Sep 2023 LGMA VOLUN CONTRIBUTIONS TO OTHER BODIES Purchase Order Q3 2023 €24,902.75
30 Sep 2023 SOUTHERN REGIONAL ASSEMBLY STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q3 2023 €69,761.70
30 Sep 2023 DEPAUL IRELAND (HOUSING FUND) AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2023 €169,783.00
30 Sep 2023 GERARD MARTIN ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2023 €21,204.13
30 Sep 2023 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2023 €37,407.90
30 Sep 2023 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2023 €76,319.00
30 Sep 2023 O'BRIEN FINUCANE ARCHITECTS LTD CONSULTANTS Purchase Order Q3 2023 €51,797.33
30 Sep 2023 IRISH WATER HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €191,910.00
30 Sep 2023 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2023 €93,382.20
30 Sep 2023 MYTHEN CONSTRUCTION LIMITED HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €417,988.37
30 Sep 2023 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2023 €20,553.00
30 Sep 2023 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2023 €1,754,846.40
30 Sep 2023 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2023 €42,671.08
30 Sep 2023 KEVIN THORPE LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €372,605.17
30 Sep 2023 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2023 €920,600.00
30 Sep 2023 IRISH WATER HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €67,095.72
30 Sep 2023 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2023 €38,159.50
30 Sep 2023 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2023 €336,671.10
30 Sep 2023 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €1,748,556.91
30 Sep 2023 KILCAVEN PROPERTY DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q3 2023 €397,071.43
30 Sep 2023 HALLORAN HR RESOLUTIONS LTD OTHER PROFESSIONAL FEES AND EXPENSES Purchase Order Q3 2023 €48,000.00
30 Jun 2023 COLAS BITUMEN EMULSIONS CATIONIC EMULSION Purchase Order Q2 2023 €29,175.40
30 Jun 2023 HARRIS AUTOMOTIVE DISTRIBUTORS UC MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2023 €26,445.00
30 Jun 2023 SETANTA VEHICLE IMPORTERS LTD MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2023 €86,080.00
30 Jun 2023 URBAN SCALE INTERVENTIONS LIMITED OTHER PROFESSIONAL FEES AND EXPENSES Purchase Order Q2 2023 €81,300.80
30 Jun 2023 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2023 €41,768.96
30 Jun 2023 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2023 €27,493.77
30 Jun 2023 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2023 €39,415.91
30 Jun 2023 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2023 €236,459.30
30 Jun 2023 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2023 €109,245.95
30 Jun 2023 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2023 €37,244.48
30 Jun 2023 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2023 €24,323.25
30 Jun 2023 YVONNE BYRNE RURAL DEV. CONSULTANCY LTD CONSULTANTS Purchase Order Q2 2023 €21,500.00
30 Jun 2023 FLOODGATE IRELAND LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2023 €36,607.50
30 Jun 2023 FLOODGATE IRELAND LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2023 €36,607.50
30 Jun 2023 ROADSTONE LTD BASECOURSE MACADAM Purchase Order Q2 2023 €33,409.68
30 Jun 2023 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2023 €37,798.48
30 Jun 2023 ROADSTONE LTD BASECOURSE MACADAM Purchase Order Q2 2023 €24,576.26
30 Jun 2023 ROADSTONE LTD BASECOURSE MACADAM Purchase Order Q2 2023 €21,128.22
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2023 €74,704.00
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2023 €74,704.00
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2023 €56,200.00
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2023 €74,704.00
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2023 €56,200.00
30 Jun 2023 BARRY PETTIT CONSTRUCTION LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q2 2023 €74,768.00
30 Jun 2023 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2023 €130,319.65
30 Jun 2023 LEMAC LTD ENGINEERING - MAINTENANCE Purchase Order Q2 2023 €25,091.94

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