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
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €58,626.83
31 Dec 2021 DOYLES GARAGE PLANT PURCHASES Purchase Order Q4 2021 €38,636.59
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €29,430.89
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €26,178.86
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €26,990.24
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €26,990.24
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €29,430.89
31 Dec 2021 CASEY ENTERPRISES ASPHALT Purchase Order Q4 2021 €26,178.86
31 Dec 2021 MARTIN CODD ARCHITECTURAL STONEMASONS LT CONSULTANTS Purchase Order Q4 2021 €76,978.09
31 Dec 2021 KILAREE LIGHTING SERVICES LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q4 2021 €31,815.00
31 Dec 2021 CASTIT LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q4 2021 €38,955.00
31 Dec 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q4 2021 €75,000.00
31 Dec 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q4 2021 €132,302.33
31 Dec 2021 MACROADS ROAD MARKING-WHITE & YELLOW - CONTRACTS Purchase Order Q4 2021 €45,000.00
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €37,600.00
31 Dec 2021 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €29,400.00
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €21,411.95
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €49,923.35
31 Dec 2021 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €33,322.75
31 Dec 2021 BENNETT TARMACADAM LTD. MACHINERY HIRE, EX OPERATER Purchase Order Q4 2021 €20,155.00
31 Dec 2021 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €22,340.00
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2021 €59,709.62
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., FOOTPATH CONTRACT Purchase Order Q4 2021 €40,000.00
31 Dec 2021 PADDY MCGEE (WEXFORD)LTD., FOOTPATH CONTRACT Purchase Order Q4 2021 €60,000.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2021 €38,100.00
31 Dec 2021 GJM CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2021 €38,220.30
31 Dec 2021 KILCAVEN PROPERTY DEVELOPMENTS LTD FOOTPATH CONTRACT Purchase Order Q4 2021 €45,735.50
31 Dec 2021 THOMAS MURPHY & SONS (MACHINERY) LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2021 €87,100.00
31 Dec 2021 THOMAS MURPHY & SONS (MACHINERY) LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2021 €44,820.00
31 Dec 2021 PADDY KELLY & SONS LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €20,384.13
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €75,339.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €81,400.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD ROAD MATERIALS GENERAL Purchase Order Q4 2021 €30,030.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD FOOTPATH CONTRACT Purchase Order Q4 2021 €23,800.00
31 Dec 2021 CASEY ENTERPRISES ROAD MATERIALS GENERAL Purchase Order Q4 2021 €46,226.43
31 Dec 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q4 2021 €175,000.00
31 Dec 2021 GJM CONTRACTS LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €47,982.70
31 Dec 2021 ST CIVIL ENGINEERING LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €40,000.00
31 Dec 2021 DRUMDERRY AGGREGATES ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €28,500.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €25,897.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €25,984.00
31 Dec 2021 ST CIVIL ENGINEERING LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2021 €40,000.00
31 Dec 2021 WILLIE HAYDEN CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €23,500.00
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €49,989.50
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €44,000.00
31 Dec 2021 JFC MANUFACTURING DRAINAGE PIPES Purchase Order Q4 2021 €24,100.00
31 Dec 2021 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q4 2021 €82,666.32
31 Dec 2021 BARRY PETTIT CONSTRUCTION LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €43,800.00
31 Dec 2021 NIALL BARRY & CO. GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €179,283.93
31 Dec 2021 M & T PLANT HIRE LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2021 €28,830.17

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