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 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance works Purchase Order Q3 2016 €24,723.00
30 Sep 2016 FORMAC CONSTRUCTION LIMITED Road maintenance works Purchase Order Q3 2016 €23,363.12
30 Sep 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance works Purchase Order Q3 2016 €59,234.12
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order Q3 2016 €25,830.00
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order Q3 2016 €29,962.80
30 Sep 2016 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Works Purchase Order Q3 2016 €30,000.00
30 Sep 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q3 2016 €70,166.00
30 Sep 2016 AN BORD PLEANALA Planning Application Fee Florentine Centre Purchase Order Q3 2016 €30,000.00
30 Sep 2016 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Software Licence Renewal Fire Service Purchase Order Q3 2016 €20,885.40
30 Sep 2016 SAVILLS Florentine Project Purchase Order Q3 2016 €24,600.00
30 Sep 2016 DUBLIN FIRE BRIGADE Moblisation Charge Purchase Order Q3 2016 €34,743.21
30 Sep 2016 LOCAL GOVERNMENT MANAGEMENT AGENCY Core Annual Support & Maintenance Charge Purchase Order Q3 2016 €61,793.00
30 Sep 2016 MEDIAVEST LTD Advertising Purchase Order Q3 2016 €25,720.54
30 Sep 2016 WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT Voluntary Contribution Purchase Order Q3 2016 €22,500.00
30 Sep 2016 KERRY COUNTY COUNCIL Supplygov Contribution Purchase Order Q3 2016 €28,526.00
30 Sep 2016 HENRY FORD & SON LIMITED Fire Service Jeep Purchase Order Q3 2016 €57,771.66
30 Sep 2016 KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX Fabric Upgrade Works Housing Purchase Order Q3 2016 €33,773.69
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Works Purchase Order Q3 2016 €20,119.13
30 Jun 2016 I S P C A Dog Warden Service Purchase Order Q2 2016 €47,540.25
30 Jun 2016 O'CONNELL MAHON ARCHITECTS Housing Refurbishment Works Purchase Order Q2 2016 €32,816.40
30 Jun 2016 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2016 €26,989.33
30 Jun 2016 M J FLOOD (IRELAND) LTD Managed Print Services Purchase Order Q2 2016 €20,686.14
30 Jun 2016 M J FLOOD (IRELAND) LTD Managed Print Services Purchase Order Q2 2016 €20,686.14
30 Jun 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defense Scheme Purchase Order Q2 2016 €65,827.32
30 Jun 2016 D M MORRIS LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €32,085.80
30 Jun 2016 D M MORRIS LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €44,959.15
30 Jun 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance/resurfacing works Purchase Order Q2 2016 €54,911.86
30 Jun 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defense Scheme Purchase Order Q2 2016 €419,716.56
30 Jun 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance/resurfacing works Purchase Order Q2 2016 €107,171.02
30 Jun 2016 SPRING CONSTRUCTION LTD Housing Refurbishment Works Purchase Order Q2 2016 €30,180.00
30 Jun 2016 AIRTRICITY UTILITY SOLUTIONS Utilities Purchase Order Q2 2016 €46,026.14
30 Jun 2016 PAVEMENT MANAGEMENT SERVICES LTD Machinery Testing Purchase Order Q2 2016 €22,042.63
30 Jun 2016 D M MORRIS LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €103,635.50
30 Jun 2016 MAC CABE DURNEY BARNES LIMITED Consultancy Services Purchase Order Q2 2016 €38,271.45
30 Jun 2016 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q2 2016 €22,673.88
30 Jun 2016 CALLINGTON LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €22,174.36
30 Jun 2016 CALLINGTON LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €41,757.10
30 Jun 2016 STRESSLITE TANKS Coastal Erosion Works Purchase Order Q2 2016 €25,830.00
30 Jun 2016 D M MORRIS LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €73,965.00
30 Jun 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defense Scheme Purchase Order Q2 2016 €549,257.17
30 Jun 2016 CALLINGTON LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €59,641.97
30 Jun 2016 CALLINGTON LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €52,531.28
30 Jun 2016 CALLINGTON LIMITED Road maintenance/resurfacing works Purchase Order Q2 2016 €52,013.53
30 Jun 2016 LISADERG CONSTRUCTION LIMITED Housing Re-lets Purchase Order Q2 2016 €29,847.00
30 Jun 2016 AECOM Consultancy Services Purchase Order Q2 2016 €43,489.92
30 Jun 2016 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Works Purchase Order Q2 2016 €23,450.00
30 Jun 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance/resurfacing works Purchase Order Q2 2016 €42,010.00
30 Jun 2016 ARKENVALE LTD Housing Refurbishment Works Purchase Order Q2 2016 €36,900.00
30 Jun 2016 ARKENVALE LTD Housing Refurbishment Works Purchase Order Q2 2016 €84,600.00
30 Jun 2016 WILLS BROS LTD River Dargle Flood Defense Scheme Purchase Order Q2 2016 €100,935.41

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