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 Mar 2021 VIATEL LEASED LINES Purchase Order Q1 2021 €22,676.64
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €75,507.98
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €1,642,695.00
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €295,667.00
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €52,391.00
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €25,630.86
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €28,942.20
31 Mar 2021 IRISH P B MUTUAL INSURANCES LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €26,043.85
31 Mar 2021 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2021 €282,539.93
31 Mar 2021 CLANMIL HOUSING ASSOCIATION IRELAND CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €22,942.22
31 Mar 2021 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2021 €159,666.33
31 Mar 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2021 €471,476.00
31 Mar 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €61,050.00
31 Mar 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €42,642.00
31 Mar 2021 OAKLEE HOUSING TRUST AGENCY SERVICES - OTHER Purchase Order Q1 2021 €38,527.13
31 Mar 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €86,400.00
31 Mar 2021 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2021 €950,407.90
31 Mar 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2021 €1,136,100.00
31 Mar 2021 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2021 €24,479.50
31 Mar 2021 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2021 €64,680.00
31 Mar 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2021 €51,610.00
31 Mar 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €42,112.80
31 Mar 2021 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2021 €46,330.40
31 Mar 2021 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2021 €515,087.40
31 Mar 2021 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2021 €355,689.00
31 Mar 2021 IPA TRAINING - OTHER Purchase Order Q1 2021 €25,817.96
31 Dec 2020 ROMAQUIP MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q4 2020 €24,075.00
31 Dec 2020 MURPHY MACHINERY (KILKENNY) LTD MOTOR VEHICLES LONG LIFE >5000 Purchase Order Q4 2020 €39,000.00
31 Dec 2020 THE WALLS PROJECT PAINT Purchase Order Q4 2020 €40,000.00
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €31,464.00
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €49,500.00
31 Dec 2020 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €36,857.01
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €25,878.33
31 Dec 2020 MACLOCHLAINN LTD ROAD MATERIALS GENERAL Purchase Order Q4 2020 €70,826.80
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €35,763.88
31 Dec 2020 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €39,379.29
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €85,299.96
31 Dec 2020 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €20,740.40
31 Dec 2020 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2020 €29,149.82
31 Dec 2020 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €27,675.87
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €46,903.68
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €23,694.04
31 Dec 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €49,307.82
31 Dec 2020 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €52,127.78
31 Dec 2020 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2020 €22,500.00
31 Dec 2020 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2020 €23,954.82
31 Dec 2020 ROADSTONE LTD ROSSLARE - MACADAM WORKS TENDER Purchase Order Q4 2020 €95,000.00
31 Dec 2020 R & W KELLY LTD. ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2020 €25,000.00
31 Dec 2020 R & W KELLY LTD. ROSSLARE - SMALL WORKS TENDER Purchase Order Q4 2020 €27,000.00
31 Dec 2020 CASEY ENTERPRISES ROSSLARE - MACADAM WORKS TENDER Purchase Order Q4 2020 €65,000.00

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