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 Jun 2019 KILCAVEN PROPERTY DEVELOPMENTS LTD HOUSING CONTRACT PAYMENTS Purchase Order Q2 2019 €64,422.90
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2019 €29,252.21
30 Jun 2019 TIMOTHY & MARGARET LANE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €205,000.00
30 Jun 2019 RONA & SEAMUS CULLEN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €180,000.00
30 Jun 2019 KNOCKARDAGH DEVEOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €193,832.60
30 Jun 2019 KNOCKARDAGH DEVEOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €193,832.60
30 Jun 2019 KNOCKARDAGH DEVEOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €193,832.60
30 Jun 2019 KNOCKARDAGH DEVEOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €193,832.60
30 Jun 2019 ESTATE OF JOHN SHARKEY - DECEASED HOUSING CONTRACT PAYMENTS Purchase Order Q2 2019 €110,000.00
30 Jun 2019 JOY KELLY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €125,000.00
30 Jun 2019 PHILIP NIALL & COLM CALLERY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €185,000.00
30 Jun 2019 STEFAN & LYNDA O'BRIEN HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €101,000.00
30 Jun 2019 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order Q2 2019 €125,000.00
30 Jun 2019 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order Q2 2019 €112,000.00
30 Jun 2019 FOCUS IRELAND VOLUNTARY HOUSING Purchase Order Q2 2019 €115,000.00
30 Jun 2019 VALERIE O'ROURKE HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €190,000.00
30 Jun 2019 JAMES DIXON & LOUISE KENNY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €210,000.00
30 Jun 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2019 €40,233.83
30 Jun 2019 TUATH HOUSING ASSOCIATION LTD AGENCY SERVICES - OTHER Purchase Order Q2 2019 €365,000.00
30 Jun 2019 ANTHONY DEMPSEY HOUSING CONTRACT PAYMENTS Purchase Order Q2 2019 €135,000.00
30 Jun 2019 GEMMA & ANTHONY DEMPSEY HOUSING CONTRACT PAYMENTS Purchase Order Q2 2019 €97,000.00
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 DEIRDRE BYRNE ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2019 €43,637.49
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 ADAMAR DEVELOPMENTS LTD HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €198,237.89
30 Jun 2019 FOCUS IRELAND ACCOMMODATION - HOMELESS PERSONS Purchase Order Q2 2019 €24,479.50
30 Jun 2019 JOYCE DUPUY HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES Purchase Order Q2 2019 €187,500.00
31 Mar 2019 IRISH TAR & BITUMEN LTD MACHINERY PARTS Purchase Order Q1 2019 €22,272.88
31 Mar 2019 HENRY FORD & SON LTD MOTOR VEHICLES LONG LIFE Purchase Order Q1 2019 €22,495.99
31 Mar 2019 WEXFORD CAR CENTRE MOTOR VEHICLES LONG LIFE Purchase Order Q1 2019 €20,250.00
31 Mar 2019 CAST LTD TOOLS Purchase Order Q1 2019 €30,000.00
31 Mar 2019 NIALL BARRY & CO. ROAD MAINTENANCE GENERAL Purchase Order Q1 2019 €79,980.76
31 Mar 2019 M & T PLANT HIRE LTD NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2019 €48,255.06
31 Mar 2019 PIERCE HANDRICK NEW ROSS - SMALL WORKS TENDER Purchase Order Q1 2019 €34,581.96
31 Mar 2019 BENNETT TARMACADAM LTD. MACHINERY HIRE, EX OPERATER Purchase Order Q1 2019 €42,080.00
31 Mar 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q1 2019 €71,225.00
31 Mar 2019 CASEY ENTERPRISES GOREY - SMALL WORKS TENDER Purchase Order Q1 2019 €30,800.00
31 Mar 2019 ST CIVIL ENGINEERING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2019 €24,781.56
31 Mar 2019 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q1 2019 €37,248.62

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