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 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Public lighting Purchase Order Q4 2016 €43,343.53
31 Dec 2016 F M ENVIRONMENTAL LTD Ballyconnell Waste Water Treatment Purchase Order Q4 2016 €22,421.94
31 Dec 2016 WARD & BURKE CONSTRUCTION LTD Strand Road Cycle Scheme Purchase Order Q4 2016 €198,791.21
31 Dec 2016 AIRTRICITY UTILITY SOLUTIONS Public lighting asset survey Purchase Order Q4 2016 €47,733.06
31 Dec 2016 PROFESSIONAL TRADESMEN LTD Fabric upgrade works housing Purchase Order Q4 2016 €27,225.24
31 Dec 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Boghall Road Cycle Track re-alignment Purchase Order Q4 2016 €39,655.00
31 Dec 2016 MERMAID THEATRE Revenue funding 2016 Purchase Order Q4 2016 €26,989.33
31 Dec 2016 DUBLIN FIRE BRIGADE Mobilisation charge 2016 Purchase Order Q4 2016 €68,486.42
31 Dec 2016 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q4 2016 €50,000.00
31 Dec 2016 RICHARD NOLAN CIVIL ENGINEERING LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €40,562.33
31 Dec 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €370,826.60
31 Dec 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance contract Purchase Order Q4 2016 €52,239.99
31 Dec 2016 TOWNLINK CONSTRUCTION LTD Fabric upgrade works housing Purchase Order Q4 2016 €43,449.68
31 Dec 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q4 2016 €67,309.97
31 Dec 2016 DUBLIN CITY COUNCIL Contribution for regional waste management plan Purchase Order Q4 2016 €21,321.00
31 Dec 2016 BENNETT TARMACADAM LIMITED Road maintenance contract Purchase Order Q4 2016 €38,142.30
31 Dec 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance contract Purchase Order Q4 2016 €55,724.28
31 Dec 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance contract Purchase Order Q4 2016 €89,454.13
31 Dec 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q4 2016 €60,621.07
31 Dec 2016 STRESSLITE TANKS The Murrough coastal defence works Purchase Order Q4 2016 €24,796.80
31 Dec 2016 ORDNANCE SURVEY 2016 CCMA contribution Purchase Order Q4 2016 €118,080.00
31 Dec 2016 SPRING CONSTRUCTION LTD Fabric upgrade works housing Purchase Order Q4 2016 €62,363.94
31 Dec 2016 SPRING CONSTRUCTION LTD Fabric upgrade works housing Purchase Order Q4 2016 €47,370.86
31 Dec 2016 TOWNLINK CONSTRUCTION LTD Fabric upgrade works housing Purchase Order Q4 2016 €68,037.10
31 Dec 2016 CALLINGTON LIMITED Road maintenance contract Purchase Order Q4 2016 €64,354.00
31 Dec 2016 WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT Voluntary contribution Purchase Order Q4 2016 €22,500.00
31 Dec 2016 MOTT MCDONALD IRELAND LIMITED River Dargle Flood Defence Scheme Purchase Order Q4 2016 €28,622.10
30 Sep 2016 JOSEPH SYNNOTT Emergency Roofing Works Purchase Order Q3 2016 €24,016.00
30 Sep 2016 AIRTRICITY UTILITY SOLUTIONS Public Lighting Installation Purchase Order Q3 2016 €24,239.10
30 Sep 2016 I S P C A Dog Warden Service Purchase Order Q3 2016 €47,540.25
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Works Purchase Order Q3 2016 €22,492.08
30 Sep 2016 RICHARD NOLAN CIVIL ENGINEERING LTD River Dargle Flood Defence Scheme Purchase Order Q3 2016 €44,149.41
30 Sep 2016 ARKENVALE LTD Housing Remediation Works Purchase Order Q3 2016 €43,200.00
30 Sep 2016 M J FLOOD (IRELAND) LTD Managed Print Contract Purchase Order Q3 2016 €20,686.14
30 Sep 2016 MERMAID THEATRE Contribution Purchase Order Q3 2016 €26,989.33
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order Q3 2016 €23,763.60
30 Sep 2016 ROADSTONE LTD Road maintenance works Purchase Order Q3 2016 €22,346.59
30 Sep 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2016 €292,621.17
30 Sep 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2016 €340,987.71
30 Sep 2016 D M MORRIS LIMITED Road maintenance works Purchase Order Q3 2016 €31,149.70
30 Sep 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance works Purchase Order Q3 2016 €25,120.00
30 Sep 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance works Purchase Order Q3 2016 €40,000.00
30 Sep 2016 PETER ROCHE CONSTRUCTON LTD Remedial Works Housing Purchase Order Q3 2016 €25,787.50
30 Sep 2016 APCOA PARKING IRELAND LTD Carparking Purchase Order Q3 2016 €22,673.88
30 Sep 2016 JOHN SISK & SON (HOLDINGS) LIMITED N11 Kilpeddar Interchange - Retention Monies Purchase Order Q3 2016 €147,750.00
30 Sep 2016 COUNTY WICKLOW PARTNERSHIP LTD (SICAP) SICAP Purchase Order Q3 2016 €146,171.09
30 Sep 2016 COUNTY WICKLOW COMMUNITY PARTNERSHIP RESERVES LEADER Purchase Order Q3 2016 €74,000.00
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Fabric Upgrade Works Housing Purchase Order Q3 2016 €45,809.00
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Fabric Upgrade Works Housing Purchase Order Q3 2016 €30,939.13
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Fabric Upgrade Works Housing Purchase Order Q3 2016 €92,536.01

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