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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2021 €37,603.13
31 Dec 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2021 €41,343.75
31 Dec 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2021 €84,541.05
31 Dec 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2021 €37,800.00
31 Dec 2021 DAVID WALSH CIVIL ENGINEERING LTD Civil Engineers Services Purchase Order Q4 2021 €42,917.30
31 Dec 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q4 2021 €587,100.00
31 Dec 2021 STEELS THE SCENE LTD Golf Range Works Purchase Order Q4 2021 €25,000.00
31 Dec 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q4 2021 €316,905.69
31 Dec 2021 MDY CONSTRUCTION Ltd Housing Construction Purchase Order Q4 2021 €62,797.54
31 Dec 2021 LAGAN MATERIALS LTD Bitumen Purchase Order Q4 2021 €59,963.15
30 Sep 2021 D M MORRIS LIMITED Wicklow Harbour Works Purchase Order Q3 2021 €20,000.00
30 Sep 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2021 €216,835.66
30 Sep 2021 AECOM IRELAND LTD Technical Consultancy Services Purchase Order Q3 2021 €24,443.79
30 Sep 2021 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2021 €74,156.50
30 Sep 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2021 €33,540.00
30 Sep 2021 SHARERIDGE LIMITED Seafront Plaza Scheme Purchase Order Q3 2021 €60,457.88
30 Sep 2021 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order Q3 2021 €485,461.35
30 Sep 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2021 €59,031.98
30 Sep 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2021 €22,570.00
30 Sep 2021 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q3 2021 €157,700.00
30 Sep 2021 KILSARAN ROAD SURFACING & CONTRACTING Footpath Works Purchase Order Q3 2021 €246,878.19
30 Sep 2021 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2021 €57,955.16
30 Sep 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2021 €39,350.00
30 Sep 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2021 €171,802.96
30 Sep 2021 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2021 €26,000.00
30 Sep 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2021 €46,322.45
30 Sep 2021 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2021 €63,436.44
30 Sep 2021 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2021 €73,400.30
30 Sep 2021 DE BLACAM AND MEAGHER ARCHITECTS Architectural Services Purchase Order Q3 2021 €35,938.88
30 Sep 2021 WORK REST PLAY INTERIORS LTD Furniture Purchase Order Q3 2021 €38,007.50
30 Sep 2021 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q3 2021 €67,271.92
30 Sep 2021 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q3 2021 €29,592.53
30 Sep 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2021 €90,412.01
30 Sep 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2021 €409,450.00
30 Sep 2021 PBM PRODUCTION LTD T/A DIFFUSION EVENTS Arts Events Management Purchase Order Q3 2021 €31,970.78
30 Sep 2021 D J O NEILL (BRAY) LTD Footpath Works Purchase Order Q3 2021 €28,715.00
30 Sep 2021 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2021 €26,666.66
30 Sep 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2021 €34,750.00
30 Sep 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2021 €967,100.00
30 Sep 2021 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q3 2021 €56,500.00
30 Sep 2021 KEVIN THORPE LTD Housing Maintenance Purchase Order Q3 2021 €26,255.00
30 Sep 2021 EIR Eir Plant Relocation Purchase Order Q3 2021 €31,399.63
30 Sep 2021 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order Q3 2021 €36,115.08
30 Sep 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2021 €31,500.00
30 Sep 2021 SHARERIDGE LIMITED Seafront Plaza Scheme Purchase Order Q3 2021 €121,858.28
30 Sep 2021 ROUGHAN AND O DONOVAN Road Construction Purchase Order Q3 2021 €33,396.78
30 Sep 2021 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2021 €20,685.00
30 Sep 2021 STEELS THE SCENE LTD Golf Range Works Purchase Order Q3 2021 €25,000.00
30 Sep 2021 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2021 €102,425.25
30 Sep 2021 PBM PRODUCTION LTD T/A DIFFUSION EVENTS Arts Events Management Purchase Order Q3 2021 €36,933.83

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