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 2019 MOTT MACDONALD IRELAND LTD CONSULTANTS Purchase Order Q3 2019 €110,656.00
30 Sep 2019 COMPLETE HIGHWAY MAINTENANCE SAFETY FENCING Purchase Order Q3 2019 €27,493.00
30 Sep 2019 SCOTT TALLON WALKER LTD CONSULTANTS Purchase Order Q3 2019 €90,207.32
30 Sep 2019 INNOVATE BUSINESS TECHNOLOGY LTD TELECOMMUNICATION CONTRACT WORKS Purchase Order Q3 2019 €29,266.00
30 Sep 2019 ROGER DOYLE CONTRACTORS CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €37,025.25
30 Sep 2019 PRICEWATERHOUSECOOPERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2019 €26,860.00
30 Sep 2019 STEPHEN CARR ARCHITECTS OTHER FEES AND EXPENSES Purchase Order Q3 2019 €29,748.90
30 Sep 2019 PRICEWATERHOUSECOOPERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q3 2019 €26,860.00
30 Sep 2019 ENSOR O'CONNOR OUTLAY Purchase Order Q3 2019 €70,990.00
30 Sep 2019 ENSOR O'CONNOR PLANNING PROSECUTION IN DISTRICT COURT Purchase Order Q3 2019 €25,000.00
30 Sep 2019 O'KANE PLUMBING & ELECTRICS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €420,724.00
30 Sep 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €25,800.00
30 Sep 2019 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €21,802.15
30 Sep 2019 R & W KELLY LTD. CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €45,302.00
30 Sep 2019 PAUL KIDD MTCE CONT ELECTRICAL Purchase Order Q3 2019 €21,290.00
30 Sep 2019 CK ENERGY MGT SOLUTIONS LTD T/A ENCON CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €20,143.40
30 Sep 2019 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €42,567.00
30 Sep 2019 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €53,900.00
30 Sep 2019 GER COWMAN CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €25,400.00
30 Sep 2019 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q3 2019 €30,412.00
30 Sep 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2019 €29,917.00
30 Sep 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q3 2019 €425,437.00
30 Sep 2019 MOTHER GOOSE FILMS LTD PROMOTION RELATED EXPENDITURE Purchase Order Q3 2019 €20,437.37
30 Sep 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2019 €29,917.00
30 Sep 2019 CLONROCHE DEVELOPMENT ASSOCIATION BUILDING MAINTENANCE CONTRACT Purchase Order Q3 2019 €40,378.43
30 Sep 2019 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2019 €29,917.00
30 Sep 2019 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q3 2019 €425,430.83
30 Sep 2019 BRANIGAN FEDDIS SOLICITORS GENERAL LITIGATION Purchase Order Q3 2019 €36,879.36
30 Sep 2019 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q3 2019 €33,000.00
30 Sep 2019 MARTIN CODD ARCHITECTURAL STONEMASONS LT OTHER BUILDINGS CONTRACT PAYMENTS Purchase Order Q3 2019 €55,000.00
30 Sep 2019 ORDNANCE SURVEY IRELAND COMPUTER - LICENCES Purchase Order Q3 2019 €96,000.00
30 Sep 2019 CORE COMPUTER CONSULTANTS LTD. IMPLEMENTATION AND TRAINING Purchase Order Q3 2019 €31,500.00
30 Sep 2019 OZNAM HOUSE AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q3 2019 €20,784.50
30 Sep 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2019 €42,687.89
30 Sep 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2019 €45,759.48
30 Sep 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2019 €42,195.83
30 Sep 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q3 2019 €51,087.45
30 Sep 2019 HOUSING & SUSTAINABLE COMMUNITIES AGENCY HOUSING CONTRACT PAYMENTS Purchase Order Q3 2019 €62,000.00
30 Sep 2019 BAWN DEVELOPMENT LTD., HOUSING CONTRACT PAYMENTS Purchase Order Q3 2019 €502,655.22
30 Sep 2019 ICARE HOUSING CLG AGENCY SERVICES - OTHER Purchase Order Q3 2019 €50,341.20
30 Sep 2019 CLUID HOUSING ASSOCIATION AGENCY SERVICES - OTHER Purchase Order Q3 2019 €1,298,440.00
30 Sep 2019 R. MURPHY, M. O'GORMAN & P. O'GORMAN CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €128,367.39
30 Sep 2019 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q3 2019 €24,479.50
30 Sep 2019 COOPERATIVE HOUSING SOCIETY IRELAND LTD AGENCY SERVICES - OTHER Purchase Order Q3 2019 €670,150.00
30 Sep 2019 DOUGLAS BAILEY & ROBERT WARREN CONTRACTS OTHER - CAPITAL Purchase Order Q3 2019 €80,000.00
30 Jun 2019 MCCARTHY COMMERCIALS LTD MOTOR VEHICLES LONG LIFE Purchase Order Q2 2019 €492,000.00
30 Jun 2019 ROADSTONE LTD NEW ROSS - MACADAM WORKS TENDER Purchase Order Q2 2019 €29,442.36
30 Jun 2019 ROADSTONE LTD CLAUSE 804 Purchase Order Q2 2019 €75,208.52
30 Jun 2019 MAX POWER COMPLETE MAINTENANCE LIMITED NEW ROSS - SMALL WORKS TENDER Purchase Order Q2 2019 €60,341.75
30 Jun 2019 SUTTON PLANT HIRE (WEXFORD) LTD ROAD MAINTENANCE GENERAL Purchase Order Q2 2019 €21,013.50

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