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 Sep 2020 PRIORITY CONSTRUCTION AGENCY SERV - OTHER LOCAL AUTHORITIES Purchase Order Q3 2020 €65,467.79
30 Sep 2020 LARRY BYRNE ENGINEERING LTD MACHINERY PARTS Purchase Order Q3 2020 €20,790.00
30 Sep 2020 ELMORE GROUP LTD CONTRACTS OTHER - CAPITAL Purchase Order Q3 2020 €29,953.58
30 Sep 2020 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €25,168.52
30 Sep 2020 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €21,685.44
30 Sep 2020 MONAGEER CONTRACTING LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €30,133.31
30 Sep 2020 ROADSTONE LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €1,990,819.64
30 Sep 2020 PLAZAMONT LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €1,945,869.85
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS ENERGY - FITTINGS Purchase Order Q3 2020 €34,330.84
30 Sep 2020 LAGAN OPERATIONS & MAINTENANCE LTD ROAD MAINTENANCE GENERAL Purchase Order Q3 2020 €39,854.59
30 Sep 2020 PMS PAVEMENT MANAGEMENT SERVICES LTD CONSULTANTS Purchase Order Q3 2020 €24,585.00
30 Sep 2020 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2020 €110,656.00
30 Sep 2020 COMPLETE HIGHWAY MAINTENANCE SAFETY FENCING Purchase Order Q3 2020 €27,493.00
30 Sep 2020 SCOTT TALLON WALKER LTD CONSULTANTS Purchase Order Q3 2020 €90,207.32
30 Sep 2020 INNOVATE BUSINESS TECHNOLOGY LTD TELECOMMUNICATION CONTRACT WORKS Purchase Order Q3 2020 €29,266.00
30 Sep 2020 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €37,025.25
30 Sep 2020 PRICEWATERHOUSECOOPERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2020 €26,860.00
30 Sep 2020 STEPHEN CARR ARCHITECTS OTHER FEES AND EXPENSES Purchase Order Q3 2020 €29,748.90
30 Sep 2020 PRICEWATERHOUSECOOPERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2020 €26,860.00
30 Sep 2020 ENSOR O'CONNOR Outlay Purchase Order Q3 2020 €70,990.00
30 Sep 2020 ENSOR O'CONNOR Planning Prosecution in District Court Purchase Order Q3 2020 €25,000.00
30 Sep 2020 O'KANE PLUMBING & ELECTRICS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €420,724.00
30 Sep 2020 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €25,800.00
30 Sep 2020 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €21,802.15
30 Sep 2020 R & W KELLY LTD. CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €45,302.00
30 Sep 2020 PAUL KIDD MTCE CONT ELECTRICAL Purchase Order Q3 2020 €21,290.00
30 Sep 2020 CK ENERGY MGT SOLUTIONS LTD T/A ENCON CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €20,143.40
30 Sep 2020 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €42,567.00
30 Sep 2020 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €53,900.00
30 Sep 2020 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €25,400.00
30 Sep 2020 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2020 €30,412.00
30 Sep 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2020 €29,917.00
30 Sep 2020 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q3 2020 €425,437.00
30 Sep 2020 MOTHER GOOSE FILMS LTD PROMOTION RELATED EXPENDITURE Purchase Order Q3 2020 €20,437.37
30 Sep 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2020 €29,917.00
30 Sep 2020 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2020 €40,378.43
30 Sep 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2020 €29,917.00
30 Sep 2020 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q3 2020 €425,430.83
30 Sep 2020 BRANIGAN FEDDIS SOLICITORS General Litigation Purchase Order Q3 2020 €36,879.36
30 Sep 2020 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q3 2020 €33,000.00
30 Sep 2020 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q3 2020 €55,000.00
30 Sep 2020 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q3 2020 €96,000.00
30 Sep 2020 CORE COMPUTER CONSULTANTS LTD. Implementation and Training Purchase Order Q3 2020 €31,500.00
30 Sep 2020 OZNAM HOUSE AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2020 €20,784.50
30 Sep 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2020 €42,687.89
30 Sep 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2020 €45,759.48
30 Sep 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2020 €42,195.83
30 Sep 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2020 €51,087.45
30 Sep 2020 HOUSING & SUSTAINABLE COMMUNITIES AGENCY HOUSING CONTRACT PAYMENTS Purchase Order Q3 2020 €62,000.00
30 Sep 2020 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q3 2020 €502,655.22

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