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 2020 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2020 €139,231.45
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €84,040.00
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €280,367.97
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q3 2020 €496,858.08
30 Sep 2020 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2020 €70,200.00
30 Sep 2020 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2020 €26,666.66
30 Sep 2020 DUBLIN FIRE BRIGADE Fire Mobilisation Software Purchase Order Q3 2020 €70,123.00
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €165,290.60
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q3 2020 €393,180.01
30 Sep 2020 MOSTON CONSTRUCTION LTD Council Chamber & Foyer Works Purchase Order Q3 2020 €307,800.00
30 Sep 2020 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2020 €668,325.00
30 Sep 2020 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q3 2020 €38,900.00
30 Sep 2020 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order Q3 2020 €62,325.05
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €455,821.59
30 Sep 2020 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q3 2020 €59,020.60
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €45,016.76
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €147,084.67
30 Sep 2020 CLONMEL ENTERPRISES LTD Road Improvement Purchase Order Q3 2020 €350,079.63
30 Sep 2020 SIAC CONSTRUCTION LTD Road Construction Purchase Order Q3 2020 €497,378.00
30 Sep 2020 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order Q3 2020 €148,207.86
30 Sep 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2020 €165,332.00
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2020 €30,809.24
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2020 €154,768.48
30 Sep 2020 CIVIC INTEGRATED SOLUTIONS LIMITED Street Furniture Purchase Order Q3 2020 €22,750.00
30 Sep 2020 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q3 2020 €28,038.01
30 Sep 2020 WESTSIDE CIVIL ENGINEERING Housing Maintenance Purchase Order Q3 2020 €33,920.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING Housing Maintenance Purchase Order Q3 2020 €48,035.00
30 Sep 2020 WESTSIDE CIVIL ENGINEERING Housing Maintenance Purchase Order Q3 2020 €43,532.00
30 Sep 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2020 €34,550.00
30 Sep 2020 GAS NETWORKS IRELAND Mains Alteration for Road Construction Purchase Order Q3 2020 €74,592.85
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €35,541.49
30 Sep 2020 LAGAN MATERIALS LTD Road Maintenance Purchase Order Q3 2020 €77,153.37
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Refurbishment Purchase Order Q3 2020 €361,752.43
30 Sep 2020 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2020 €788,476.25
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €98,642.66
30 Sep 2020 O'CONNELL MAHON ARCHITECTS Consultant Architect Services Purchase Order Q3 2020 €95,669.40
30 Sep 2020 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2020 €58,500.00
30 Sep 2020 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2020 €86,759.00
30 Sep 2020 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q3 2020 €59,650.00
30 Sep 2020 FORRME LTD Housing Construction Purchase Order Q3 2020 €597,062.39
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2020 €118,147.80
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2020 €53,290.00
30 Sep 2020 ARKENVALE LTD Housing Refurbishment Purchase Order Q3 2020 €209,085.50
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Refurbishment Purchase Order Q3 2020 €176,362.15
30 Sep 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Construction Purchase Order Q3 2020 €58,187.00
30 Sep 2020 DUBLIN SIMON COMMUNITY Emergency Accomodation - Covid Purchase Order Q3 2020 €96,876.83
30 Sep 2020 HUGHES & HENNESSY CIVIL ENGINEERING Footpath Maintenance Purchase Order Q3 2020 €27,300.00
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2020 €69,290.08
30 Sep 2020 CLONMEL ENTERPRISES LTD Road Improvement Purchase Order Q3 2020 €392,605.90
30 Sep 2020 ARUP CONSULTING ENGINEERS Road Construction Purchase Order Q3 2020 €155,441.31

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