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 Jun 2022 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2022 €28,280.00
30 Jun 2022 KEVIN THORPE LTD Housing Maintenance Purchase Order Q2 2022 €57,100.00
30 Jun 2022 KYRON STREET LIMITED Solar Bins Purchase Order Q2 2022 €27,263.25
30 Jun 2022 FEHILY TIMONEY & CO Environmental Consultancy Services Purchase Order Q2 2022 €103,454.08
30 Jun 2022 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q2 2022 €38,000.00
30 Jun 2022 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q2 2022 €59,020.60
30 Jun 2022 MEDIAVEST LTD T/A SPARK FOUNDARY Advertising Purchase Order Q2 2022 €26,798.92
30 Jun 2022 CLONMEL ENTERPRISES LTD Road Realignment Purchase Order Q2 2022 €63,218.13
30 Jun 2022 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q2 2022 €137,250.50
30 Jun 2022 KYRON STREET LIMITED Solar Bin Maintenance Purchase Order Q2 2022 €24,997.35
30 Jun 2022 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q2 2022 €194,727.72
30 Jun 2022 AECOM IRELAND LTD Consultant Engineers Services Purchase Order Q2 2022 €24,707.01
30 Jun 2022 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q2 2022 €49,350.00
30 Jun 2022 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q2 2022 €26,400.00
30 Jun 2022 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2022 €109,041.00
30 Jun 2022 ENERVEO Public Lighting Maintenance Purchase Order Q2 2022 €53,783.13
30 Jun 2022 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2022 €301,150.00
30 Jun 2022 FEHILY TIMONEY & CO Environmental Consultancy Services Purchase Order Q2 2022 €25,687.32
30 Jun 2022 FEHILY TIMONEY & CO Environmental Consultancy Services Purchase Order Q2 2022 €92,889.92
30 Jun 2022 DAVID WALSH CIVIL ENGINEERING LTD Civil Engineering Services Purchase Order Q2 2022 €189,021.54
30 Jun 2022 PEOPLE AND PLACE LTD Consultant Research Services Purchase Order Q2 2022 €21,863.25
30 Jun 2022 CDM CONTRACTS LIMITED Housing Refurbishment Purchase Order Q2 2022 €316,562.50
30 Jun 2022 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2022 €35,140.00
30 Jun 2022 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2022 €82,215.00
30 Jun 2022 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2022 €61,985.00
30 Jun 2022 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q2 2022 €59,020.60
30 Jun 2022 GUARDRAIL IRELANDLTD Road Safety Barriers Purchase Order Q2 2022 €52,836.00
30 Jun 2022 ENERVEO Public Lighting Installation Purchase Order Q2 2022 €22,947.79
30 Jun 2022 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2022 €77,171.20
30 Jun 2022 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Fire Service Software Purchase Order Q2 2022 €27,429.00
30 Jun 2022 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2022 €37,670.00
30 Jun 2022 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2022 €28,760.00
30 Jun 2022 GREGORY TARMAC SUPPLIES LTD Footpath Works Purchase Order Q2 2022 €24,840.00
30 Jun 2022 CDM CONTRACTS LIMITED Housing Refurbishment Purchase Order Q2 2022 €240,552.50
30 Jun 2022 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2022 €106,297.40
30 Jun 2022 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q2 2022 €118,232.95
30 Jun 2022 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Construction Purchase Order Q2 2022 €71,369.10
30 Jun 2022 DAVID WARD GROUNDWORKS LTD Footpath Works Purchase Order Q2 2022 €24,200.00
30 Jun 2022 ARKENVALE LTD Housing Refurbishment Purchase Order Q2 2022 €126,350.00
30 Jun 2022 FEHILY TIMONEY & CO Environmental Consultancy Services Purchase Order Q2 2022 €37,357.56
30 Jun 2022 DAVID WALSH CIVIL ENGINEERING LTD Civil Engineering Services Purchase Order Q2 2022 €163,599.55
30 Jun 2022 COMPLETE HIGHWAY MAINTENANCE LIMITED Road Safety Barriers Purchase Order Q2 2022 €42,836.00
30 Jun 2022 COMPLETE HIGHWAY MAINTENANCE LIMITED Road Safety Barriers Purchase Order Q2 2022 €97,780.00
30 Jun 2022 SAFFERY CHAMPNESS IRELAND Consultant Research Services Purchase Order Q2 2022 €28,769.70
30 Jun 2022 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order Q2 2022 €28,822.15
30 Jun 2022 DAVID WALSH CIVIL ENGINEERING LTD Civil Engineering Services Purchase Order Q2 2022 €159,912.28
30 Jun 2022 DONLOW CONSTRUCTION LTD Footpath Works Purchase Order Q2 2022 €141,922.53
30 Jun 2022 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2022 €346,908.65
30 Jun 2022 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q2 2022 €270,191.40
30 Jun 2022 SDS STRUCTURAL DESIGN SOLUTIONS LTD Consultant Engineers Services Purchase Order Q2 2022 €26,983.13

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