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 WEXFORD ARTS CENTRE ARTS FEES - OTHER Purchase Order Q4 2021 €25,856.41
31 Dec 2021 INDEPENDENT LIVING MOVEMENT LTD AGENCY SERVICES - OTHER Purchase Order Q4 2021 €125,000.00
31 Dec 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2021 €35,000.00
31 Dec 2021 DAVID CAFOLLA T/A DC DOES IT OTHER BUILDINGS CONTRACT PAYMS - CAPITAL Purchase Order Q4 2021 €23,073.00
31 Dec 2021 DEJAN CONSTRUCTION LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2021 €34,000.00
31 Dec 2021 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2021 €35,000.00
31 Dec 2021 J & J SINNOTT PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2021 €93,788.67
31 Dec 2021 LGMA NON BOOK - PUR OF BOOKS - NON LIB Purchase Order Q4 2021 €52,271.48
31 Dec 2021 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order Q4 2021 €118,407.00
31 Dec 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE COMPUTER - LICENCES Purchase Order Q4 2021 €35,000.00
31 Dec 2021 GRANICUS (FIRMSTEP) LTD COMPUTER - LICENCES Purchase Order Q4 2021 €50,910.00
31 Dec 2021 ST CIVIL ENGINEERING LTD FOOTPATH CONTRACT Purchase Order Q4 2021 €31,868.61
31 Dec 2021 DEPT OF HOUSING LOCAL GOVT & HERITAGE LOCAL GOVERNMENT AUDITOR FEES Purchase Order Q4 2021 €46,682.00
31 Dec 2021 DEPAUL IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2021 €124,996.00
31 Dec 2021 COLM HEARNE CONSTRUCTION HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q4 2021 €20,980.00
31 Dec 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2021 €37,655.60
31 Dec 2021 VAN DIJK ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2021 €209,519.00
31 Dec 2021 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2021 €41,784.09
31 Dec 2021 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q4 2021 €24,479.50
31 Dec 2021 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2021 €765,585.00
31 Dec 2021 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q4 2021 €838,000.00
31 Dec 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q4 2021 €63,256.80
30 Sep 2021 ROADSTONE LTD 10mm (3/8) chips (Brownswood) Purchase Order Q3 2021 €32,584.04
30 Sep 2021 ROADSTONE LTD 10mm (3/8) chips (Brownswood) Purchase Order Q3 2021 €28,988.72
30 Sep 2021 COLAS BITUMEN EMULSIONS 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2021 €52,477.69
30 Sep 2021 COLAS BITUMEN EMULSIONS 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2021 €85,110.29
30 Sep 2021 COLAS BITUMEN EMULSIONS 70% Cationic Bitumen Emulsion Delivered Purchase Order Q3 2021 €83,784.88
30 Sep 2021 ARCHWAY PRODUCTS LTD MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q3 2021 €49,500.00
30 Sep 2021 DOYLES GARAGE PLANT PURCHASES-CAPITAL Purchase Order Q3 2021 €21,198.54
30 Sep 2021 J HARRIS (ASSEMBLERS) LTD PLANT PURCHASES-CAPITAL Purchase Order Q3 2021 €33,895.00
30 Sep 2021 KILAREE LIGHTING SERVICES LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q3 2021 €55,160.00
30 Sep 2021 KILAREE LIGHTING SERVICES LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q3 2021 €55,160.00
30 Sep 2021 AL READ ELECTRICAL CO LTD GENERAL HARDWARE - SMALL ITEMS Purchase Order Q3 2021 €38,000.00
30 Sep 2021 EVENT LIGHTING SOLUTIONS COMMUNITY EVENTS Purchase Order Q3 2021 €21,005.69
30 Sep 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €39,532.07
30 Sep 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €44,199.31
30 Sep 2021 THOMAS MURPHY & SONS (MACHINERY) LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2021 €63,650.00
30 Sep 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2021 €83,139.04
30 Sep 2021 PLAZAMONT LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q3 2021 €119,157.50
30 Sep 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €46,138.53
30 Sep 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €30,000.00
30 Sep 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €25,500.00
30 Sep 2021 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €37,796.38
30 Sep 2021 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2021 €20,966.73
30 Sep 2021 HARTECAST LTD OTHER EQUIPMENT - PURCHASE < 5000 Purchase Order Q3 2021 €60,720.00
30 Sep 2021 MACLOCHLAINN LTD ROAD MATERIALS GENERAL Purchase Order Q3 2021 €22,500.00
30 Sep 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2021 €43,860.00
30 Sep 2021 BARRY PETTIT CONSTRUCTION LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q3 2021 €37,240.00
30 Sep 2021 COLAS CONTRACTING LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2021 €27,027.00
30 Sep 2021 COLAS CONTRACTING LTD ROAD CONSTRUCTION CONTRACT PAYMENT Purchase Order Q3 2021 €44,199.96

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