Public Purse
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Wexford County Council

6277 spending records on file.

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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
31 Mar 2022 WALKER VEHICLE RENTALS MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q1 2022 €64,880.00
31 Mar 2022 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q1 2022 €177,360.68
31 Mar 2022 CASEY ENTERPRISES BASECOURSE MACADAM Purchase Order Q1 2022 €57,299.63
31 Mar 2022 TEDCASTLE OIL PRODUCTS LTD Derv Purchase Order Q1 2022 €38,826.13
31 Mar 2022 DAVID WALSH ENGINEERING - MAINTENANCE Purchase Order Q1 2022 €143,286.70
31 Mar 2022 MCADAM CONSULTING SERVICES LTD SURVEY EQUIPMENT - PURCH > 5000 Purchase Order Q1 2022 €21,000.00
31 Mar 2022 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2022 €20,681.42
31 Mar 2022 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2022 €24,973.10
31 Mar 2022 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2022 €33,880.73
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2022 €32,826.25
31 Mar 2022 CASEY ENTERPRISES ROADBASE MACADAM Purchase Order Q1 2022 €175,810.17
31 Mar 2022 GJM CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €45,000.00
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €42,495.26
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €62,181.00
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €42,495.26
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €62,181.01
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €25,535.33
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €40,090.69
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., ROSSLARE - SMALL WORKS TENDER Purchase Order Q1 2022 €40,090.70
31 Mar 2022 RYAN HANLEY CONSULTANTS Purchase Order Q1 2022 €20,992.00
31 Mar 2022 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €38,350.00
31 Mar 2022 AUSTIN CODD PLANT HIRE CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €21,683.00
31 Mar 2022 CASEY ENTERPRISES BASECOURSE MACADAM Purchase Order Q1 2022 €54,734.17
31 Mar 2022 CASEY ENTERPRISES BASECOURSE MACADAM Purchase Order Q1 2022 €34,202.16
31 Mar 2022 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q1 2022 €138,164.27
31 Mar 2022 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q1 2022 €100,803.61
31 Mar 2022 CASEY ENTERPRISES DELAY SET MACADAM Purchase Order Q1 2022 €25,000.00
31 Mar 2022 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q1 2022 €32,337.50
31 Mar 2022 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q1 2022 €27,225.00
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2022 €49,009.92
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q1 2022 €31,333.50
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., WEXFORD - MACADAM WORKS TENDER Purchase Order Q1 2022 €86,261.64
31 Mar 2022 HENRY FORD & SON LTD TRAINING CIVIL DEFENCE Purchase Order Q1 2022 €60,496.04
31 Mar 2022 ANTHONY O'GORMAN CONTRACTS OTHER - CAPITAL Purchase Order Q1 2022 €193,254.00
31 Mar 2022 ANTHONY O'GORMAN CONTRACTS OTHER - CAPITAL Purchase Order Q1 2022 €31,405.00
31 Mar 2022 AENGUS CONSULTING LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2022 €25,273.64
31 Mar 2022 ADVANCED LABORATORY TESTING LTD ANALYSIS, TESTING Purchase Order Q1 2022 €25,000.00
31 Mar 2022 IAS LABORATORIES LTD ANALYSIS, TESTING Purchase Order Q1 2022 €40,000.00
31 Mar 2022 WEXFORD WALKING TRAILS CLG PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q1 2022 €40,000.00
31 Mar 2022 PADDY MCGEE (WEXFORD)LTD., PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q1 2022 €154,852.00
31 Mar 2022 NEVILLE PLANT HIRE PARKS & OPEN SPACES - REPAIRS, MTCE Purchase Order Q1 2022 €42,045.00
31 Mar 2022 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q1 2022 €39,401.70
31 Mar 2022 TOTAL SLIP SOLUTIONS CONTRACTS OTHER - CAPITAL Purchase Order Q1 2022 €39,898.00
31 Mar 2022 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q1 2022 €423,471.12
31 Mar 2022 TETRA IRELAND COMMUNICATIONS LTD COMMUNICATION OTHER Purchase Order Q1 2022 €22,054.50
31 Mar 2022 DUBLIN CITY COUNCIL AGENCY SERV-FIRE CHARGES OTHER LA Purchase Order Q1 2022 €70,632.00
31 Mar 2022 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q1 2022 €70,632.00
31 Mar 2022 KERRY COUNTY COUNCIL AGENCY SERV - OTHER LOCAL AUTHORITIES Purchase Order Q1 2022 €143,884.00
31 Mar 2022 OCB GEOTECHNICAL SERVICES LTD SITE INVESTIGATION STUDIES Purchase Order Q1 2022 €32,030.08
31 Mar 2022 LEMAC LTD CONTRACTS OTHER - REVENUE Purchase Order Q1 2022 €103,516.24

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