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 FEHILY TIMONEY & CO Consultant Engineers Services Purchase Order Q3 2020 €86,100.00
30 Sep 2020 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order Q3 2020 €97,782.41
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €214,925.60
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €25,000.00
30 Sep 2020 FORRME LTD Housing Construction Purchase Order Q3 2020 €310,813.94
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order Q3 2020 €43,694.34
30 Sep 2020 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2020 €26,666.66
30 Sep 2020 AUTOMATIC FLARE SYSTEMS LTD Flare Testing Services Purchase Order Q3 2020 €40,451.50
30 Sep 2020 LINHAM CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2020 €188,790.00
30 Sep 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2020 €20,000.00
30 Sep 2020 C.J. LOUTH AND SONS Legal Fees Purchase Order Q3 2020 €39,815.45
30 Sep 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2020 €33,000.00
30 Sep 2020 SIAC CONSTRUCTION LTD Road Construction Purchase Order Q3 2020 €192,570.39
30 Sep 2020 PITTMAN TRAFFIC & SAFETY EQUIPMENT Road Safety Supplies Purchase Order Q3 2020 €22,662.75
30 Sep 2020 COLAS BITUMEN EMULSIONS EAST LTD Bitumen Purchase Order Q3 2020 €143,449.64
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €85,121.03
30 Sep 2020 GLASSCO RECYCLING LTD Recycling services Purchase Order Q3 2020 €21,175.18
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €88,402.24
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €71,536.34
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €76,362.62
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €160,711.38
30 Sep 2020 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2020 €140,671.64
30 Sep 2020 DUBLIN SIMON COMMUNITY Emergency Accomodation Works Purchase Order Q3 2020 €50,000.00
30 Sep 2020 INSTITUTE OF PUBLIC ADMINISTRATION 2020 Training Levy Purchase Order Q3 2020 €25,487.98
30 Sep 2020 FORRME LTD Housing Construction Purchase Order Q3 2020 €172,524.44
30 Sep 2020 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2020 €26,666.66
30 Sep 2020 ARUP CONSULTING ENGINEERS Road Construction Purchase Order Q3 2020 €32,400.27
30 Sep 2020 KYRON STREET LIMITED Solar Bins Purchase Order Q3 2020 €26,337.30
30 Sep 2020 ARKLOW OFFICE AND SCHOOL SUPPLIES Furnishings Purchase Order Q3 2020 €26,496.02
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q3 2020 €775,863.71
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €133,927.86
30 Sep 2020 CAUSEWAY GEOTECH Ground Investigation Works Purchase Order Q3 2020 €32,569.59
30 Sep 2020 LINHAM CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2020 €43,710.00
30 Sep 2020 MURPHY SURVEYS LTD Consulting Surveyors Services Purchase Order Q3 2020 €128,548.86
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Arklow Courthouse Works Purchase Order Q3 2020 €145,367.17
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q3 2020 €38,348.67
30 Sep 2020 DAVID WARD GROUNDWORKS LTD Footpath construction Purchase Order Q3 2020 €23,350.00
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Improvement Purchase Order Q3 2020 €28,975.00
30 Sep 2020 ARUP CONSULTING ENGINEERS Road Improvement Purchase Order Q3 2020 €39,500.68
30 Sep 2020 SIAC CONSTRUCTION LTD Road Construction Purchase Order Q3 2020 €305,225.97
30 Sep 2020 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q3 2020 €252,700.00
30 Sep 2020 I S P C A Dog Warden Service Purchase Order Q3 2020 €52,174.75
30 Sep 2020 FORRME LTD Housing Construction Purchase Order Q3 2020 €121,125.37
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Installation Purchase Order Q3 2020 €24,893.68
30 Sep 2020 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2020 €62,974.64
30 Sep 2020 DBFL CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q3 2020 €25,830.00
30 Sep 2020 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order Q3 2020 €65,700.00
30 Sep 2020 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q3 2020 €59,020.60
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €193,279.82
30 Sep 2020 ARKENVALE LTD Housing Refurbishment Purchase Order Q3 2020 €113,525.00

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