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 2022 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2022 €35,000.00
30 Sep 2022 MARTIN CODD ARCHITECTURAL STONEMASONS LT CONSULTANTS Purchase Order Q3 2022 €30,890.00
30 Sep 2022 MARTIN CODD ARCHITECTURAL STONEMASONS LT CONSULTANTS Purchase Order Q3 2022 €84,489.91
30 Sep 2022 LGMA CONTRIBUTIONS TO LGMA Purchase Order Q3 2022 €26,262.96
30 Sep 2022 WINDOW & DOOR ACCESSORIES LTD MECHANICAL CONTRACTORS Purchase Order Q3 2022 €42,500.00
30 Sep 2022 WINDOW & DOOR ACCESSORIES LTD MECHANICAL CONTRACTORS Purchase Order Q3 2022 €34,600.00
30 Sep 2022 SAFECO ELECTRIC OTHER BUILDINGS CONTRACT PAYMS - CAPITAL Purchase Order Q3 2022 €41,200.00
30 Sep 2022 SAFECO ELECTRIC ELECTRICAL CONTRACTORS Purchase Order Q3 2022 €43,200.00
30 Sep 2022 DATAPAC LTD PROTECTIVE SCREENS Purchase Order Q3 2022 €40,995.00
30 Sep 2022 PADDY MCGEE (WEXFORD)LTD., FOOTPATH CONTRACT Purchase Order Q3 2022 €223,462.40
30 Sep 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q3 2022 €42,474.60
30 Sep 2022 SOUTHERN REGIONAL ASSEMBLY STAT CONTRIBUTIONS TO OTHER BODIES Purchase Order Q3 2022 €64,679.28
30 Sep 2022 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2022 €539,700.00
30 Sep 2022 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2022 €46,127.06
30 Sep 2022 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2022 €51,601.54
30 Sep 2022 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q3 2022 €44,568.27
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,104.62
30 Jun 2022 COLAS BITUMEN EMULSIONS CATIONIC EMULSION Purchase Order Q2 2022 €73,996.24
30 Jun 2022 COLAS BITUMEN EMULSIONS 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,275.18
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,033.43
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,944.69
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,460.58
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,190.05
30 Jun 2022 IRISH TAR & BITUMEN LTD 70% Cationic Bitumen Emulsion Delivered Purchase Order Q2 2022 €20,111.29
30 Jun 2022 RENAULT IRELAND MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2022 €21,341.91
30 Jun 2022 DOYLES GARAGE MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q2 2022 €28,130.80
30 Jun 2022 DONNELLY CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q2 2022 €40,340.73
30 Jun 2022 DONNELLY CIVIL ENGINEERING CONTRACTS OTHER - CAPITAL Purchase Order Q2 2022 €75,580.29
30 Jun 2022 ESB NETWORKS CONTRACTS OTHER - REVENUE Purchase Order Q2 2022 €21,733.00
30 Jun 2022 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2022 €160,400.91
30 Jun 2022 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2022 €107,726.40
30 Jun 2022 THOMAS MURPHY & SONS (MACHINERY) LTD DELAY SET MACADAM Purchase Order Q2 2022 €151,522.00
30 Jun 2022 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q2 2022 €149,041.23
30 Jun 2022 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2022 €166,133.21
30 Jun 2022 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2022 €121,745.61
30 Jun 2022 ANTHONY O'GORMAN CONTRACTS OTHER - REVENUE Purchase Order Q2 2022 €21,345.00
30 Jun 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €24,340.00
30 Jun 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €28,840.00
30 Jun 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €31,000.00
30 Jun 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €38,640.00
30 Jun 2022 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €38,000.00
30 Jun 2022 CASEY ENTERPRISES CONTRACTS OTHER - REVENUE Purchase Order Q2 2022 €21,759.20
30 Jun 2022 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q2 2022 €31,704.40
30 Jun 2022 CASEY ENTERPRISES CONTRACTS OTHER - REVENUE Purchase Order Q2 2022 €35,141.54
30 Jun 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €46,666.26
30 Jun 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2022 €32,508.99
30 Jun 2022 ST CIVIL ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q2 2022 €22,000.00
30 Jun 2022 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q2 2022 €60,010.61
30 Jun 2022 CASEY ENTERPRISES BASECOURSE MACADAM Purchase Order Q2 2022 €54,860.21
30 Jun 2022 CASEY ENTERPRISES BASECOURSE MACADAM Purchase Order Q2 2022 €44,828.04

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