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
31 Mar 2017 MCCANN FITZGERALD SOLICITORS Legal Expenses Purchase Order Q1 2017 €32,595.00
31 Mar 2017 ARKENVALE LTD Remediation Works Glending Way Purchase Order Q1 2017 €82,800.00
31 Mar 2017 MJS CIVIL ENGINEERING LTD Engineering Services South Beach Arklow Purchase Order Q1 2017 €31,500.00
31 Mar 2017 ASSIST FACILITIES SERVICES LTD Fire Prevention Works Town Hall Wicklow Purchase Order Q1 2017 €20,864.00
31 Mar 2017 PROFESSIONAL TRADESMEN LTD House Maintenance Purchase Order Q1 2017 €29,340.22
31 Mar 2017 COADY PARTNERSHIP ARCHITECTS Design Kilbride Lane Bray Purchase Order Q1 2017 €62,741.99
31 Mar 2017 WILLS BROS LTD River Dargle Flood Defense Scheme Purchase Order Q1 2017 €44,500.00
31 Mar 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2017 €68,769.00
31 Mar 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2017 €35,632.00
31 Mar 2017 SIMON MCALEESE Legal Expenses Purchase Order Q1 2017 €121,127.97
31 Mar 2017 O KANE PLUMBING & ELECTRICS LTD Boiler Servicing Bray Purchase Order Q1 2017 €20,285.00
31 Mar 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defense Scheme Purchase Order Q1 2017 €104,654.34
31 Mar 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defense Scheme Purchase Order Q1 2017 €257,102.34
31 Mar 2017 SAVILLS Florentine Centre Purchase Order Q1 2017 €24,600.00
31 Mar 2017 SMG (SHERWIN MEDIA GROUP) Tracks & Trails 7 Purchase Order Q1 2017 €28,375.00
31 Mar 2017 MACGEEHIN TOALE Legal Expenses Purchase Order Q1 2017 €102,995.16
31 Mar 2017 KELLY DRAIN MAINTENANCE LTD Storm Water Sewer Maintenance Kilcoole Purchase Order Q1 2017 €34,050.00
31 Mar 2017 M J FLOOD (IRELAND) LTD Managed Print Purchase Order Q1 2017 €20,686.14
31 Mar 2017 RICHARD NOLAN CIVIL ENGINEERING LTD Road Maintenance Purchase Order Q1 2017 €60,592.50
31 Mar 2017 COUNTY WICKLOW PARTNERSHIP LTD (SICAP) SICAP Purchase Order Q1 2017 €146,171.50
31 Mar 2017 APCOA PARKING IRELAND LTD Car Parking Purchase Order Q1 2017 €22,673.88
31 Mar 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defense Scheme Purchase Order Q1 2017 €53,292.27
31 Mar 2017 GERARD I LAMBE SOLICITOR Legal Expenses Purchase Order Q1 2017 €162,804.94
31 Mar 2017 IRISH FENCING & RAILINGS LIMITED River Dargle Flood Defense Scheme Purchase Order Q1 2017 €23,639.85
31 Mar 2017 MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE Management Development Programme Local Enterprise Office Purchase Order Q1 2017 €23,080.00
31 Mar 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2017 €22,220.00
31 Mar 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2017 €25,400.00
31 Dec 2016 DEPARTMENT OF THE ENVIRONMENT & LOCAL GOVERNMENT LG Audit contribution Purchase Order Q4 2016 €46,045.00
31 Dec 2016 DEPARTMENT OF THE ENVIRONMENT & LOCAL GOVERNMENT LG Audit contribution Purchase Order Q4 2016 €46,000.00
31 Dec 2016 FEHILY TIMONEY & CO River Dargle Flood Defence Scheme Purchase Order Q4 2016 €21,194.13
31 Dec 2016 CORAL LEISURE LIMITED Drainage works Purchase Order Q4 2016 €79,750.00
31 Dec 2016 ARKENVALE LTD Remedial works housing Purchase Order Q4 2016 €80,100.00
31 Dec 2016 EAST COAST FM Voluntary contribution Purchase Order Q4 2016 €35,000.00
31 Dec 2016 KYRON STREET LIMITED Compactor bins Greystones Purchase Order Q4 2016 €66,198.60
31 Dec 2016 SHANE MCANANAMA Housing pre letting repairs Purchase Order Q4 2016 €27,395.00
31 Dec 2016 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q4 2016 €25,727.00
31 Dec 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €364,732.18
31 Dec 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €220,697.57
31 Dec 2016 WILLS BROS LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €194,468.89
31 Dec 2016 UTS TECHNOLOGIES LTD Bray carparking Purchase Order Q4 2016 €24,171.39
31 Dec 2016 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q4 2016 €40,355.00
31 Dec 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q4 2016 €57,487.35
31 Dec 2016 SPRING CONSTRUCTION LTD Fabric upgrade works housing Purchase Order Q4 2016 €99,131.54
31 Dec 2016 PROFESSIONAL TRADESMEN LTD Fabric upgrade works housing Purchase Order Q4 2016 €21,717.42
31 Dec 2016 PROFESSIONAL TRADESMEN LTD Fabric upgrade works housing Purchase Order Q4 2016 €103,239.47
31 Dec 2016 O'CONNELL MAHON ARCHITECTS Remedial works housing Purchase Order Q4 2016 €49,903.56
31 Dec 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance contract Purchase Order Q4 2016 €53,220.00
31 Dec 2016 APCOA PARKING IRELAND LTD Greystones carparking Purchase Order Q4 2016 €22,673.88
31 Dec 2016 ARBUTUS TREE SERVICES Tree surgery works Purchase Order Q4 2016 €20,600.25
31 Dec 2016 TOWER PLANT & CIVIL ENGINEERING LIMITED Drainage works Purchase Order Q4 2016 €22,487.37

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