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 Mar 2021 ANZCO LTD Housing Maintenance Purchase Order Q1 2021 €28,278.50
31 Mar 2021 CLONMEL ENTERPRISES LTD Road Realignment Purchase Order Q1 2021 €265,751.07
31 Mar 2021 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q1 2021 €58,060.92
31 Mar 2021 SHARERIDGE LIMITED Seafront Plaza Scheme Purchase Order Q1 2021 €26,339.58
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q1 2021 €39,672.88
31 Mar 2021 COOPER INSULATIONS LTD Housing Refurbishment Purchase Order Q1 2021 €32,400.00
31 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD Fire Service Software Purchase Order Q1 2021 €23,407.40
31 Mar 2021 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q1 2021 €40,630.00
31 Mar 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q1 2021 €33,150.00
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q1 2021 €123,500.00
31 Mar 2021 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q1 2021 €56,871.19
31 Mar 2021 D M MORRIS LIMITED Footpath & Cycle Track Maintenance Purchase Order Q1 2021 €91,073.52
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q1 2021 €92,775.49
31 Mar 2021 LINHAM CONSTRUCTION LIMITED Housing Construction Purchase Order Q1 2021 €152,858.03
31 Mar 2021 BYRNE LOOBY PARTNERS LTD Consultant Engineers Services Purchase Order Q1 2021 €58,366.53
31 Mar 2021 MOSTON CONSTRUCTION LTD Council Chamber Works Purchase Order Q1 2021 €219,375.00
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q1 2021 €163,540.80
31 Mar 2021 MERMAID THEATRE Voluntary Contribution Purchase Order Q1 2021 €26,666.66
31 Mar 2021 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q1 2021 €189,720.00
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q1 2021 €51,786.95
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q1 2021 €50,944.88
31 Mar 2021 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q1 2021 €59,020.60
31 Mar 2021 DONLOW CONSTRUCTION LTD Footpath Maintenance Purchase Order Q1 2021 €45,969.53
31 Mar 2021 DONLOW CONSTRUCTION LTD Road Drainage Works Purchase Order Q1 2021 €20,386.19
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q1 2021 €145,422.20
31 Mar 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q1 2021 €44,500.00
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order Q1 2021 €22,052.25
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order Q1 2021 €22,052.25
31 Mar 2021 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q1 2021 €22,443.38
31 Mar 2021 ANZCO LTD Housing Maintenance Purchase Order Q1 2021 €21,214.45
31 Mar 2021 MERMAID THEATRE Voluntary Contribution Purchase Order Q1 2021 €26,666.66
31 Mar 2021 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q1 2021 €120,713.70
31 Mar 2021 INSTITUTE OF PUBLIC ADMINISTRATION 2021 Training Levy Purchase Order Q1 2021 €25,487.98
31 Mar 2021 JOHN POWER PLANT HIRE LTD Plant Purchase Purchase Order Q1 2021 €34,031.25
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q1 2021 €451,250.00
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q1 2021 €91,237.00
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q1 2021 €775,562.90
31 Mar 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q1 2021 €42,418.00
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q1 2021 €191,155.00
31 Mar 2021 ECOFLEX SURFACING LIMITED Road Maintenance Purchase Order Q1 2021 €30,000.00
31 Mar 2021 FAMILY FIRST FIRE SAFETY Fire Safety Equipment Purchase Order Q1 2021 €40,535.00
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q1 2021 €32,510.28
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order Q1 2021 €22,052.25
31 Mar 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q1 2021 €30,750.00
31 Mar 2021 FORRME LTD Housing Construction Purchase Order Q1 2021 €139,650.00
31 Mar 2021 ROUGHAN AND O DONOVAN Consultant Engineer Services Purchase Order Q1 2021 €40,024.20
31 Mar 2021 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order Q1 2021 €60,855.37
31 Mar 2021 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q1 2021 €190,178.37
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Arklow Courthouse Works Purchase Order Q1 2021 €32,443.49
31 Mar 2021 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q1 2021 €557,072.57

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