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 2018 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q2 2018 €70,950.60
30 Jun 2018 RPS CONSULTING ENGINEERS ENVIRONMENTAL CONTRACTS Purchase Order Q2 2018 €31,600.00
30 Jun 2018 BELHOUSE CONSTRUCTION LTD ENVIRONMENTAL CONTRACTS Purchase Order Q2 2018 €49,144.00
30 Jun 2018 PETS FIRST VETERINARY DOG SERVICE Purchase Order Q2 2018 €32,861.50
30 Jun 2018 STARRUS ECO HOLDINGS LTD RECYCLING CONTRACT Purchase Order Q2 2018 €37,270.35
30 Jun 2018 RESPONSE ENGINEERING ENVIRONMENTAL CONTRACTS Purchase Order Q2 2018 €35,182.68
30 Jun 2018 CARLOW KILKENNY ENERGY AGENCY ENVIRONMENTAL CONTRACTS Purchase Order Q2 2018 €23,125.00
30 Jun 2018 DUBLIN CITY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2018 €35,504.83
30 Jun 2018 KERRY COUNTY COUNCIL OTHER FEES AND EXPENSES Purchase Order Q2 2018 €66,099.00
30 Jun 2018 DUFFIN JOINERY LTD OFFICE FURNITURE <5000 Purchase Order Q2 2018 €22,556.50
30 Jun 2018 DANIEL CARROLL & MARY CARROLL LAND PURCHASE - COMPENSATION Purchase Order Q2 2018 €571,616.00
30 Jun 2018 MARK & GARRETT BROWNE LAND PURCHASE - COMPENSATION Purchase Order Q2 2018 €386,000.00
30 Jun 2018 EMAGINE MEDIA LTD FILM & ACCESSORIES Purchase Order Q2 2018 €21,860.00
30 Jun 2018 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2018 €40,000.00
30 Jun 2018 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2018 €45,000.00
30 Jun 2018 PADDY MCGEE (WEXFORD)LTD., CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €37,742.04
30 Jun 2018 KILAREE LIGHTING SERVICES LTD PUBLIC LIGHTING CONTRACTS PROVISION Purchase Order Q2 2018 €64,950.00
30 Jun 2018 PLAZAMONT LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2018 €1,091,947.22
30 Jun 2018 MONAGEER CONTRACTING LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €32,648.66
30 Jun 2018 BRADY SHIPMAN MARTIN CONSULTANTS Purchase Order Q2 2018 €22,561.00
30 Jun 2018 RPS CONSULTING ENGINEERS CONSULTANTS Purchase Order Q2 2018 €175,707.00
30 Jun 2018 DUNNES STORES RENT - OTHER Purchase Order Q2 2018 €32,500.00
30 Jun 2018 MALACHY WALSH & PARTNERS OTHER FEES AND EXPENSES Purchase Order Q2 2018 €23,138.00
30 Jun 2018 WILLIE HAYDEN CONTRACTS LTD WATER SEWERAGE CONTRACT PAYMENTS Purchase Order Q2 2018 €29,866.30
30 Jun 2018 BANK OF IRELAND PURCHASING CARDS NPPR CR CARD OR PAY PLANS TO BUREAU Purchase Order Q2 2018 €22,890.00
30 Jun 2018 BANK OF IRELAND PURCHASING CARDS GOVERNMENT STAMP DUTY Purchase Order Q2 2018 €21,540.00
30 Jun 2018 BRENDAN DOYLE CONSTRUCTION LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2018 €120,000.00
30 Jun 2018 BLANCHFIELD ENVIRONMENTAL SERVICES LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €153,527.00
30 Jun 2018 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €32,350.00
30 Jun 2018 LIAM LEACY MTCE CONT PLUMBING Purchase Order Q2 2018 €20,225.00
30 Jun 2018 PADDY KELLY & SONS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €43,637.00
30 Jun 2018 MILLENIUM CONSTRUCTION LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €34,207.00
30 Jun 2018 BAYFIELD PROPERTY SERVICES CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €30,970.00
30 Jun 2018 QUARRYVIEW DEVELOPMENTS LTD CONTRACTS OTHER - REVENUE Purchase Order Q2 2018 €20,700.00
30 Jun 2018 CAOIMHE KILFEATHER ARTS FEES - OTHER Purchase Order Q2 2018 €87,000.00
30 Jun 2018 WATERFORD WEXFORD ETB ARTS FEES - OTHER Purchase Order Q2 2018 €40,000.00
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q2 2018 €29,917.00
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q2 2018 €412,166.82
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q2 2018 €29,917.00
30 Jun 2018 MYTHEN CONSTRUCTION LIMITED CONTRACTS OTHER - CAPITAL Purchase Order Q2 2018 €20,264.32
30 Jun 2018 FDYS LTD CONTRACTS OTHER - CAPITAL Purchase Order Q2 2018 €30,521.86
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERV- NON LOCAL AUTHORITIES Purchase Order Q2 2018 €29,917.00
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) AGENCY SERVICES - OTHER Purchase Order Q2 2018 €425,437.00
30 Jun 2018 WEXFORD LOCAL DEVELOPMENT AGENCY SERVICES - OTHER Purchase Order Q2 2018 €29,917.00
30 Jun 2018 TOM & LAURA SINNOTT COURSE FEE Purchase Order Q2 2018 €26,907.00
30 Jun 2018 WEXFORD COUNTY COUNCIL RATES INCENTIVE SCHEME Purchase Order Q2 2018 €304,822.00
30 Jun 2018 ARDCAVAN DEV. LTD RENT - BUILDING Purchase Order Q2 2018 €88,000.00
30 Jun 2018 TDS (TIME DATA SECURITY) LTD OTHER FEES AND EXPENSES Purchase Order Q2 2018 €27,760.00
30 Jun 2018 CORE COMPUTER CONSULTANTS LTD. Implementation and Training Purchase Order Q2 2018 €82,800.00
30 Jun 2018 LGMA COMPUTER SOFTWARE & MAINT FEES Purchase Order Q2 2018 €25,098.90

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