5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2016 | THOMAS O NEILL & SONS | Water & Sewerage Services | Purchase Order | Q1 2016 | €23,985.92 |
| 31 Mar 2016 | THOMAS O NEILL & SONS | Water & Sewerage Services | Purchase Order | Q1 2016 | €25,859.00 |
| 31 Mar 2016 | IRISH FENCING & RAILINGS LIMITED | River Dargle Flood Defence Scheme | Purchase Order | Q1 2016 | €47,401.88 |
| 31 Mar 2016 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2016 | €26,989.33 |
| 31 Mar 2016 | BENVILLE & ROBINSON SOLICITORS | Legal Fees | Purchase Order | Q1 2016 | €32,655.08 |
| 31 Mar 2016 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance Works | Purchase Order | Q1 2016 | €210,177.04 |
| 31 Mar 2016 | DONLOW CONSTRUCTION LTD | Civil works Newcastle playground | Purchase Order | Q1 2016 | €22,980.41 |
| 31 Mar 2016 | ERVIA | Mains alterations | Purchase Order | Q1 2016 | €82,413.70 |
| 31 Mar 2016 | APCOA PARKING IRELAND LTD | Greystones Carparking | Purchase Order | Q1 2016 | €22,673.88 |
| 31 Mar 2016 | WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT | Voluntary Contribution | Purchase Order | Q1 2016 | €22,500.00 |
| 31 Mar 2016 | I S P C A | Dog Warden Service | Purchase Order | Q1 2016 | €47,540.25 |
| 31 Mar 2016 | ALL PLAY (IRELAND) LIMITED | Newtownmountkennedy Playground | Purchase Order | Q1 2016 | €60,890.50 |
| 31 Mar 2016 | JONS CIVIL ENGINEERING COMPANY LTD | River Dargle Flood Defence Scheme | Purchase Order | Q1 2016 | €208,173.32 |
| 31 Mar 2016 | O KANE PLUMBING & ELECTRICS LTD | Heating upgrades/repairs | Purchase Order | Q1 2016 | €23,485.00 |
| 31 Mar 2016 | TOM FOLEY MANAGEMENT LIMITED | River Dargle Flood Defence Scheme | Purchase Order | Q1 2016 | €46,661.94 |
| 31 Mar 2016 | BYRNE LOOBY PARTNERS LTD | River Dargle Flood Defence Scheme | Purchase Order | Q1 2016 | €40,590.00 |
| 31 Mar 2016 | APCOA PARKING IRELAND LTD | Greystones Carparking | Purchase Order | Q1 2016 | €22,673.88 |
| 31 Mar 2016 | WALKER VEHICLE RENTAL LTD | Hire of Vehicle | Purchase Order | Q1 2016 | €28,074.75 |
| 31 Mar 2016 | AIRTRICITY UTILITY SOLUTIONS | Utilities | Purchase Order | Q1 2016 | €31,688.96 |
| 31 Mar 2016 | WILLS BROS LTD | River Dargle Flood Defence Scheme | Purchase Order | Q1 2016 | €43,632.37 |
| 31 Mar 2016 | PROFESSIONAL TRADESMEN LTD | Housing Upgrade Works | Purchase Order | Q1 2016 | €53,180.14 |
| 31 Mar 2016 | TOWNLINK CONSTRUCTION LTD | Housing Upgrade Works | Purchase Order | Q1 2016 | €33,350.20 |
| 31 Mar 2016 | MICHAEL JOHNSON | Art Commission RARIS | Purchase Order | Q1 2016 | €24,000.00 |
| 31 Mar 2016 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2016 | €26,989.33 |
| 31 Mar 2016 | COUNTY WICKLOW PARTNERSHIP LTD (SICAP) | SICAP | Purchase Order | Q1 2016 | €60,090.00 |
| 31 Mar 2016 | WARD & BURKE CONSTRUCTION LTD | Strand Road Cycle Scheme | Purchase Order | Q1 2016 | €95,521.80 |
| 31 Mar 2016 | PRIORITY CONSTRUCTION LTD | Remdiation Works Whitestown | Purchase Order | Q1 2016 | €107,376.31 |
| 31 Mar 2016 | PROFESSIONAL TRADESMEN LTD | Housing Upgrade Works | Purchase Order | Q1 2016 | €28,440.25 |
| 31 Mar 2016 | COADY PARTNERSHIP ARCHITECTS | Feasibility Study | Purchase Order | Q1 2016 | €23,731.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.