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 TALAVALE DEVELOPMENTS LTD Housing Refurbishment Purchase Order Q3 2017 €21,885.00
30 Sep 2017 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2017 €63,432.88
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2017 €23,875.96
30 Jun 2017 NATIONWIDE IRON PRODS DISTBN CO LTD Mechanical Contracts Purchase Order Q2 2017 €36,148.00
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance Purchase Order Q2 2017 €23,416.73
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance Purchase Order Q2 2017 €57,623.72
30 Jun 2017 COUNTY WICKLOW PARTNERSHIP LEADER Leader Administration Purchase Order Q2 2017 €100,000.00
30 Jun 2017 M J FLOOD (IRELAND) LTD Managed Print Charge Purchase Order Q2 2017 €20,686.14
30 Jun 2017 LARKMOUNT DEVELOPMENTS LIMITED River Dargle Flood Defence Scheme Purchase Order Q2 2017 €44,398.00
30 Jun 2017 LARKMOUNT DEVELOPMENTS LIMITED River Dargle Flood Defence Scheme Purchase Order Q2 2017 €24,298.00
30 Jun 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q2 2017 €21,444.28
30 Jun 2017 HAYES HIGGINS CONSULTING ENGINEERS Energy Upgrade Works Housing Purchase Order Q2 2017 €25,577.85
30 Jun 2017 M J FLOOD (IRELAND) LTD Managed Print Charge Purchase Order Q2 2017 €20,686.14
30 Jun 2017 CRAWFORD GROUP Newtown Playground Purchase Order Q2 2017 €67,015.43
30 Jun 2017 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance Purchase Order Q2 2017 €41,468.88
30 Jun 2017 MERMAID THEATRE Annual Contribution Purchase Order Q2 2017 €26,666.67
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Repair & Maintenance Purchase Order Q2 2017 €38,366.50
30 Jun 2017 WILLS BROS LTD River Dargle Flood Defence Scheme Purchase Order Q2 2017 €42,283.13
30 Jun 2017 WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT Voluntary Contributions PURE Purchase Order Q2 2017 €28,750.00
30 Jun 2017 WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT Voluntary Contributions PURE Purchase Order Q2 2017 €28,750.00
30 Jun 2017 RESPRO LTD Fire Service Equipment Purchase Order Q2 2017 €23,764.87
30 Jun 2017 APCOA PARKING IRELAND LTD Carparking Greystones MD Purchase Order Q2 2017 €22,673.88
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2017 €73,674.81
30 Jun 2017 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2017 €42,000.00
30 Jun 2017 MERMAID THEATRE Annual Contribution Purchase Order Q2 2017 €26,666.67
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2017 €108,346.48
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2017 €87,539.00
30 Jun 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q2 2017 €66,166.73
30 Jun 2017 AECOM Consultants - Roads Purchase Order Q2 2017 €24,522.95
30 Jun 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2017 €50,545.90
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance & Repair Purchase Order Q2 2017 €44,905.82
30 Jun 2017 APCOA PARKING IRELAND LTD Carparking Greystones MD Purchase Order Q2 2017 €22,673.88
30 Jun 2017 JOE DUNNE CARPENTRY LTD Housing Refurbishment Purchase Order Q2 2017 €25,000.00
30 Jun 2017 JOHNSON TREE SERVICES Tree Removals Bray Purchase Order Q2 2017 €26,450.00
30 Jun 2017 ARKENVALE LTD Housing Remediation Works Purchase Order Q2 2017 €180,180.00
30 Jun 2017 SHANE MCANANAMA Housing Refurbishment Purchase Order Q2 2017 €46,950.00
30 Jun 2017 UTS TECHNOLOGIES LTD Carparking Bray MD Purchase Order Q2 2017 €24,033.63
30 Jun 2017 WILLS BROS LTD River Dargle Flood Defence Scheme Purchase Order Q2 2017 €83,441.79
30 Jun 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance & Repair Purchase Order Q2 2017 €53,025.58
30 Jun 2017 SHANE MCANANAMA Housing Refurbishment Purchase Order Q2 2017 €48,950.00
30 Jun 2017 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Purchase Order Q2 2017 €40,080.50
30 Jun 2017 DEATON LYSAGHT ARCHITECTS Consultants - Housing Purchase Order Q2 2017 €29,319.75
30 Jun 2017 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance Purchase Order Q2 2017 €24,617.36
30 Jun 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q2 2017 €77,111.24
30 Jun 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q2 2017 €60,484.74
30 Jun 2017 LEAVALE BUILDING SERVICES LTD Housing Refurbishment Purchase Order Q2 2017 €21,882.00
30 Jun 2017 ESMONDE KEANE Legal Fees Purchase Order Q2 2017 €29,366.25
30 Jun 2017 MERMAID THEATRE Annual contribution Purchase Order Q2 2017 €26,666.67
30 Jun 2017 DUBLIN FIRE BRIGADE Statutory Payment Purchase Order Q2 2017 €34,636.33
30 Jun 2017 APCOA PARKING IRELAND LTD Carparking Greystones MD Purchase Order Q2 2017 €22,673.88

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