Public Purse
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Wicklow County Council

5529 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 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €31,026.50
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €30,318.50
30 Sep 2017 MERMAID THEATRE Annual Contribution Purchase Order Q3 2017 €26,666.67
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintance Purchase Order Q3 2017 €34,030.00
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintance Purchase Order Q3 2017 €42,600.00
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €24,908.05
30 Sep 2017 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Purchase Order Q3 2017 €45,896.45
30 Sep 2017 LARKMOUNT DEVELOPMENTS LIMITED Civil Engineeering Contract Purchase Order Q3 2017 €28,677.75
30 Sep 2017 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Purchase Order Q3 2017 €25,624.75
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €25,008.50
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €24,010.00
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €29,720.00
30 Sep 2017 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Purchase Order Q3 2017 €32,535.60
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €34,110.00
30 Sep 2017 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2017 €33,271.00
30 Sep 2017 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2017 €33,502.00
30 Sep 2017 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2017 €33,040.00
30 Sep 2017 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2017 €33,271.00
30 Sep 2017 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2017 €37,002.00
30 Sep 2017 COMPLETE HIGHWAY MAINTENANCE LIMITED Road Maintenance Purchase Order Q3 2017 €20,486.75
30 Sep 2017 JOSEPH SYNNOTT Housing Refurbishment Purchase Order Q3 2017 €86,359.50
30 Sep 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2017 €50,628.42
30 Sep 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q3 2017 €56,328.57
30 Sep 2017 SHANE MCANANAMA Housing Refurbishment Purchase Order Q3 2017 €29,224.00
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2017 €36,793.46
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €56,574.33
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €51,264.50
30 Sep 2017 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2017 €50,725.95
30 Sep 2017 APCOA PARKING IRELAND LTD Car Parking Greystones Purchase Order Q3 2017 €22,673.88
30 Sep 2017 TALAVALE DEVELOPMENTS LTD Housing Refurbishment Purchase Order Q3 2017 €22,510.00
30 Sep 2017 DUBLIN FIRE BRIGADE Fire Service Pagers Purchase Order Q3 2017 €34,636.33
30 Sep 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2017 €117,006.86
30 Sep 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2017 €191,884.38
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €83,398.68
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €43,745.00
30 Sep 2017 ROADSTONE LTD Road Maintenance Purchase Order Q3 2017 €116,260.93
30 Sep 2017 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2017 €23,128.50
30 Sep 2017 MERMAID THEATRE Annual Contribution Purchase Order Q3 2017 €26,666.67
30 Sep 2017 I S P C A Dog Warden Service Purchase Order Q3 2017 €47,540.25
30 Sep 2017 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2017 €38,954.50
30 Sep 2017 APCOA PARKING IRELAND LTD Car Parking Greystones Purchase Order Q3 2017 €22,673.88
30 Sep 2017 ARKENVALE LTD Housing Remediation Glending Purchase Order Q3 2017 €83,570.00
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €73,674.81
30 Sep 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q3 2017 €62,034.89
30 Sep 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2017 €36,793.46
30 Sep 2017 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2017 €67,720.74
30 Sep 2017 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2017 €120,047.42
30 Sep 2017 KYRON STREET LIMITED Solar Bins Purchase Order Q3 2017 €27,429.00
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €31,650.00
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €39,643.00

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