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 2018 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €35,616.25
31 Dec 2018 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €47,435.00
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €111,330.68
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €52,849.87
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €43,966.93
31 Dec 2018 HARTECAST LTD LITTER CONTROL Purchase Order Q4 2018 €21,200.00
31 Dec 2018 BENNETT TARMACADAM LTD. WEXFORD - SMALL WORKS TENDER Purchase Order Q4 2018 €59,507.12
31 Dec 2018 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2018 €34,400.00
31 Dec 2018 MACLOCHLAINN LTD ROAD MARKING - WHITE & YELLOW Purchase Order Q4 2018 €38,123.00
31 Dec 2018 MONAGEER CONTRACTING LTD GOREY - SMALL WORKS TENDER Purchase Order Q4 2018 €80,838.00
31 Dec 2018 PLAZAMONT LTD CLAUSE 503 Purchase Order Q4 2018 €20,325.28
31 Dec 2018 T J O CONNOR & ASSOC CONSULTANTS Purchase Order Q4 2018 €77,530.00
31 Dec 2018 CASEY ENTERPRISES WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q4 2018 €25,387.50
31 Dec 2018 BENNETT TARMACADAM LTD. WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q4 2018 €75,068.54
31 Dec 2018 PADDY MCGEE (WEXFORD)LTD., WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q4 2018 €62,179.24
31 Dec 2018 PRIORITY GEOTECHNICAL LTD (PSWT) CONSULTANTS Purchase Order Q4 2018 €22,113.00
31 Dec 2018 IAS LABORATORIES LTD ANALYSIS, TESTING Purchase Order Q4 2018 €30,406.00
31 Dec 2018 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €23,125.00
31 Dec 2018 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €35,030.92
31 Dec 2018 AL READ ELECTRICAL CO LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €54,775.00
31 Dec 2018 STEPHEN BYRNE ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €54,025.00
31 Dec 2018 AL READ ELECTRICAL CO LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €25,525.00
31 Dec 2018 AL READ ELECTRICAL CO LTD ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €37,670.00
31 Dec 2018 NIALL BARRY & CO. CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €25,505.00
31 Dec 2018 PETS FIRST PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2018 €26,308.43
31 Dec 2018 PETS FIRST VETERINARY DOG SERVICE Purchase Order Q4 2018 €20,637.12
31 Dec 2018 LIMERICK CITY & COUNTY COUNCIL PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2018 €40,878.61
31 Dec 2018 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €23,125.00
31 Dec 2018 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q4 2018 €23,125.00
31 Dec 2018 MALACHY WALSH & PARTNERS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2018 €20,632.88
31 Dec 2018 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q4 2018 €71,009.66
31 Dec 2018 WATERFORD CITY & COUNTY COUNCIL AGENCY SERV - NRA DESIGN COSTS Purchase Order Q4 2018 €22,252.38
31 Dec 2018 PRIORITY GEOTECHNICAL LTD (PSWT) SITE INVESTIGATION STUDIES Purchase Order Q4 2018 €21,895.00
31 Dec 2018 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2018 €442,891.86
31 Dec 2018 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2018 €27,695.40
31 Dec 2018 AIRTRICITY UTILITY SOLUTIONS PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q4 2018 €58,718.25
31 Dec 2018 ROADSTONE LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2018 €1,276,258.53
31 Dec 2018 LAGAN ASPHALT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q4 2018 €615,820.26
31 Dec 2018 LAGAN OPERATIONS & MAINTENANCE LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €176,211.45
31 Dec 2018 LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS RENT - OTHER Purchase Order Q4 2018 €23,250.00
31 Dec 2018 ENSOR O'CONNOR Outlay Purchase Order Q4 2018 €22,560.00
31 Dec 2018 BANK OF IRELAND PURCHASING CARDS PROFESSIONAL FEES EXPENSES-OTHER Purchase Order Q4 2018 €34,120.00
31 Dec 2018 H & H CIVIL ENGINEERING LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €47,156.80
31 Dec 2018 HEATSERVE RHS LTD. CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €23,475.00
31 Dec 2018 ENVIRONMENTAL WASTE TECHNOLOGIES LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €94,620.00
31 Dec 2018 HEATSERVE RHS LTD. MTCE CONT PLUMBING Purchase Order Q4 2018 €27,951.00
31 Dec 2018 MOLONEY WINDOW SYSTEMS WINDOWS & FITTINGS Purchase Order Q4 2018 €24,850.00
31 Dec 2018 CK ENERGY MGT SOLUTIONS LTD T/A ENCON CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €329,889.75
31 Dec 2018 HEATSERVE RHS LTD. MTCE CONT PLUMBING Purchase Order Q4 2018 €35,808.50
31 Dec 2018 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q4 2018 €29,265.00

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