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 2020 NOEL LAWLOR GREEN ENERGY SOLUTIONS LTD ELECTRICAL CONTRACTORS Purchase Order Q4 2020 €100,499.16
31 Dec 2020 CAPITA IB SOLUTIONS (IRELAND) LTD COMPUTER SOFTWARE APPLICATIONS Purchase Order Q4 2020 €118,407.00
31 Dec 2020 GRANICUS (FIRMSTEP) LTD COMPUTER - LICENCES Purchase Order Q4 2020 €35,341.96
31 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE COMPUTER - LICENCES Purchase Order Q4 2020 €30,000.00
31 Dec 2020 DEPT OF HOUSING PLANNING & LOCAL GOVT LOCAL GOVERNMENT AUDITOR FEES Purchase Order Q4 2020 €47,137.00
31 Dec 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q4 2020 €81,162.00
31 Dec 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q4 2020 €81,162.00
31 Dec 2020 CIRCLE VOLUNTARY HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q4 2020 €142,951.79
31 Dec 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q4 2020 €34,250.83
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2020 €900,518.40
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2020 €440,000.00
31 Dec 2020 FOCUS IRELAND AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q4 2020 €24,479.50
31 Dec 2020 BYRNE & BYRNE DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS - CAPITAL Purchase Order Q4 2020 €532,250.00
31 Dec 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q4 2020 €383,680.00
30 Sep 2020 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2020 €24,777.87
30 Sep 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2020 €86,038.48
30 Sep 2020 PLAZAMONT LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €97,295.72
30 Sep 2020 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2020 €45,731.66
30 Sep 2020 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q3 2020 €20,310.23
30 Sep 2020 MACLOCHLAINN LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €30,222.60
30 Sep 2020 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2020 €38,360.00
30 Sep 2020 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2020 €47,420.00
30 Sep 2020 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2020 €48,520.00
30 Sep 2020 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2020 €41,375.00
30 Sep 2020 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q3 2020 €49,420.00
30 Sep 2020 AUGHEY O'FLAHERTY ARCHITECTS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2020 €37,820.00
30 Sep 2020 SOLE SPORTS & LEISURE LTD PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2020 €23,721.31
30 Sep 2020 TOM O'BRIEN CONST. LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €82,091.23
30 Sep 2020 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q3 2020 €27,281.89
30 Sep 2020 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2020 €102,766.97
30 Sep 2020 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2020 €93,188.45
30 Sep 2020 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q3 2020 €100,458.65
30 Sep 2020 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2020 €28,690.10
30 Sep 2020 PADDY MCGEE (WEXFORD)LTD., WEXFORD - MACADAM WORKS TENDER Purchase Order Q3 2020 €32,823.00
30 Sep 2020 MONAGEER CONTRACTING LTD WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2020 €24,890.00
30 Sep 2020 CASEY ENTERPRISES WEXFORD - SMALL WORKS TENDER Purchase Order Q3 2020 €31,097.00
30 Sep 2020 PETER O'BRIEN BUILDING MATERIALS - OTHER Purchase Order Q3 2020 €35,368.11
30 Sep 2020 STEPHEN BYRNE CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €209,036.10
30 Sep 2020 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q3 2020 €23,650.20
30 Sep 2020 ECOPOINT LIMITED CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €27,760.00
30 Sep 2020 MONAGEER CONTRACTING LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €26,860.00
30 Sep 2020 LIMERICK CITY & COUNTY COUNCIL PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2020 €40,878.61
30 Sep 2020 PETS FIRST OTHER FEES AND EXPENSES Purchase Order Q3 2020 €29,156.18
30 Sep 2020 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q3 2020 €70,631.92
30 Sep 2020 PITNEY BOWES POSTAGE Purchase Order Q3 2020 €27,000.00
30 Sep 2020 PITNEY BOWES POSTAGE Purchase Order Q3 2020 €28,215.65
30 Sep 2020 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2020 €53,200.00
30 Sep 2020 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2020 €106,400.00
30 Sep 2020 LISNEY VALUERS FEES CHARGES Purchase Order Q3 2020 €60,000.00
30 Sep 2020 PETER & ALICIA MCGEENEY LAND PURCHASE - COMPENSATION Purchase Order Q3 2020 €45,000.00

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