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 2020 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q1 2020 €146,066.67
31 Mar 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2020 €29,917.00
31 Mar 2020 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q1 2020 €29,917.00
31 Mar 2020 CK ROOFING & CARPENTRY LTD CONTRACTS OTHER - CAPITAL Purchase Order Q1 2020 €54,450.00
31 Mar 2020 AGILE APPLICATIONS LTD MAINTENANCE CONTRACTS - COMPUTERS Purchase Order Q1 2020 €44,000.00
31 Mar 2020 LGMA COURIER Purchase Order Q1 2020 €29,128.92
31 Mar 2020 LGMA BOOKS - ADULT Purchase Order Q1 2020 €31,343.40
31 Mar 2020 LGMA BOOKS - ADULT Purchase Order Q1 2020 €35,329.02
31 Mar 2020 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q1 2020 €88,000.00
31 Mar 2020 VIATEL LEASED LINES Purchase Order Q1 2020 €20,908.91
31 Mar 2020 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS LEASED LINES Purchase Order Q1 2020 €30,000.00
31 Mar 2020 VODAFONE ENTERPRISE CUSTOMER SOLUTIONS LEASED LINES Purchase Order Q1 2020 €25,980.00
31 Mar 2020 LGMA OTHER FEES AND EXPENSES Purchase Order Q1 2020 €42,079.00
31 Mar 2020 LGMA COMPUTER SOFTWARE & MAINT FEES Purchase Order Q1 2020 €80,369.44
31 Mar 2020 VIATEL LEASED LINES Purchase Order Q1 2020 €22,155.96
31 Mar 2020 MARSH IRELAND BROKERS LTD INSURANCE PREMIUMS Purchase Order Q1 2020 €264,915.94
31 Mar 2020 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2020 €24,479.50
31 Mar 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2020 €169,065.00
31 Mar 2020 IRISH WATER HOUSING CONTRACT PAYMENTS Purchase Order Q1 2020 €45,297.00
31 Mar 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2020 €386,364.63
31 Mar 2020 MASTER BRETHREN OF THE POOR CONTRACTS OTHER - CAPITAL Purchase Order Q1 2020 €60,000.00
31 Mar 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2020 €232,354.58
31 Mar 2020 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q1 2020 €200,750.00
31 Mar 2020 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q1 2020 €388,777.94
31 Mar 2020 PADDY MCGEE (WEXFORD)LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q1 2020 €92,081.22
31 Mar 2020 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q1 2020 €24,479.50
31 Mar 2020 WILLIAM CARTON HOUSING CONTRACT PAYMENTS Purchase Order Q1 2020 €50,000.00
31 Mar 2020 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q1 2020 €36,291.09
31 Mar 2020 HEALTH & FITNESS IRELAND TRAINING - OTHER Purchase Order Q1 2020 €27,236.00
31 Mar 2020 IPA TRAINING - OTHER Purchase Order Q1 2020 €25,817.96
31 Mar 2020 LGMA PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q1 2020 €358,717.00
31 Mar 2020 LGMA TRAINING - OTHER Purchase Order Q1 2020 €25,817.96
31 Dec 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE PREMIUMS Purchase Order Q4 2019 €67,911.30
31 Dec 2019 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2019 €22,011.18
31 Dec 2019 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2019 €41,379.18
31 Dec 2019 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2019 €110,100.00
31 Dec 2019 ROADSTONE LTD CLAUSE 804 Purchase Order Q4 2019 €34,940.78
31 Dec 2019 MONAGEER CONTRACTING LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2019 €37,391.14
31 Dec 2019 PADDY MCGEE (WEXFORD)LTD., NEW ROSS - SMALL WORKS TENDER Purchase Order Q4 2019 €87,459.85
31 Dec 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q4 2019 €33,800.00
31 Dec 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q4 2019 €20,995.00
31 Dec 2019 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2019 €35,275.00
31 Dec 2019 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2019 €311,138.74
31 Dec 2019 ROADSTONE LTD ENNISCORTHY - MACADAM SMALL WRK TENDER Purchase Order Q4 2019 €281,543.86
31 Dec 2019 ROADSTONE LTD CENTRAL - MACADAM WORKS TENDER Purchase Order Q4 2019 €66,760.02
31 Dec 2019 ROADSTONE LTD READY MIX CONCRETE Purchase Order Q4 2019 €55,533.00
31 Dec 2019 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2019 €21,032.00
31 Dec 2019 MONAGEER CONTRACTING LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2019 €20,435.33
31 Dec 2019 THOMAS SWAINE & SONS LTD. ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2019 €44,593.50
31 Dec 2019 WILLIE HAYDEN CONTRACTS LTD ENNISCORTHY - SMALL WORKS TENDER Purchase Order Q4 2019 €21,300.00

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