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 Jun 2021 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q2 2021 €112,658.05
30 Jun 2021 WILLIE HAYDEN CONTRACTS LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €35,000.00
30 Jun 2021 WILLIE HAYDEN CONTRACTS LTD ROSSLARE - SMALL WORKS TENDER Purchase Order Q2 2021 €32,000.00
30 Jun 2021 COLAS BITUMEN EMULSIONS PLANT HIRE OTHER - EX OPERATOR Purchase Order Q2 2021 €24,797.76
30 Jun 2021 ROADSTONE LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2021 €110,724.09
30 Jun 2021 WILLIE HAYDEN CONTRACTS LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2021 €28,025.00
30 Jun 2021 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2021 €98,485.93
30 Jun 2021 PLAZAMONT LTD GOREY - MACADAM WORKS TENDER Purchase Order Q2 2021 €59,149.90
30 Jun 2021 SEAN KINSELLA SITE DEVELOPMENTS LTD LANDSCAPING CONTRACT Purchase Order Q2 2021 €144,440.00
30 Jun 2021 ROADSTONE LTD CLAUSE 804 Purchase Order Q2 2021 €27,896.18
30 Jun 2021 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q2 2021 €25,683.51
30 Jun 2021 BENNETT TARMACADAM LTD. CONTRACTS OTHER - REVENUE Purchase Order Q2 2021 €36,457.00
30 Jun 2021 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2021 €42,240.00
30 Jun 2021 WILLIE HAYDEN CONTRACTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2021 €45,660.00
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2021 €81,971.42
30 Jun 2021 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2021 €27,018.14
30 Jun 2021 BENNETT TARMACADAM LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2021 €29,900.00
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2021 €42,000.00
30 Jun 2021 H & H CIVIL ENGINEERING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q2 2021 €25,702.57
30 Jun 2021 LAGAN OPERATIONS & MAINTENANCE LTD VMS SIGNS Purchase Order Q2 2021 €21,842.43
30 Jun 2021 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q2 2021 €179,826.86
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €43,484.69
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €23,500.00
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €31,157.60
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €45,820.00
30 Jun 2021 R & W KELLY LTD. PLANT HIRE OTHER - EX OPERATOR Purchase Order Q2 2021 €21,800.00
30 Jun 2021 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €47,111.06
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €22,554.50
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €39,188.32
30 Jun 2021 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €28,012.09
30 Jun 2021 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €76,552.49
30 Jun 2021 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €72,140.92
30 Jun 2021 ROADSTONE LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €20,960.49
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €49,402.72
30 Jun 2021 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €48,044.93
30 Jun 2021 BARRY PETTIT CONSTRUCTION LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €22,850.00
30 Jun 2021 THOMAS MURPHY & SONS (MACHINERY) LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q2 2021 €44,850.00
30 Jun 2021 NT TRAILERS BUILDING MATERIALS - OTHER Purchase Order Q2 2021 €25,000.00
30 Jun 2021 GLENLOW CONSTRUCTION LTD OTHER BUILDINGS CONTRACT PAYMS - CAPITAL Purchase Order Q2 2021 €94,983.75
30 Jun 2021 ANTHONY O'GORMAN WATER FITTINGS Purchase Order Q2 2021 €32,500.00
30 Jun 2021 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q2 2021 €25,000.00
30 Jun 2021 ST CIVIL ENGINEERING LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2021 €23,695.46
30 Jun 2021 JOHN HAYES PLANT HIRE LTD OTHER FEES AND EXPENSES Purchase Order Q2 2021 €24,234.00
30 Jun 2021 TMS ENVIRONMENT LTD OTHER FEES AND EXPENSES Purchase Order Q2 2021 €41,090.00
30 Jun 2021 WEXFORD WALKING TRAILS OTHER FEES AND EXPENSES Purchase Order Q2 2021 €40,000.00
30 Jun 2021 SOUTH EAST CHARTERS SEA ANGLING OTHER FEES AND EXPENSES Purchase Order Q2 2021 €33,805.00
30 Jun 2021 STARRUS ECO HOLDINGS LTD OTHER FEES AND EXPENSES Purchase Order Q2 2021 €275,247.88
30 Jun 2021 PETS FIRST OTHER FEES AND EXPENSES Purchase Order Q2 2021 €42,000.00
30 Jun 2021 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2021 €35,316.00
30 Jun 2021 TETRA IRELAND COMMUNICATIONS LTD COMMUNICATION OTHER Purchase Order Q2 2021 €22,054.50

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