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 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order Q3 2020 €43,694.34
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order Q3 2020 €43,694.34
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order Q3 2020 €27,373.67
30 Sep 2020 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q3 2020 €31,889.66
30 Sep 2020 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q3 2020 €55,600.00
30 Sep 2020 MOSTON CONSTRUCTION LTD Council Chamber works Purchase Order Q3 2020 €212,800.00
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €31,393.58
30 Sep 2020 RSS LTD Footpath Maintenance Purchase Order Q3 2020 €25,338.00
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q3 2020 €471,575.01
30 Sep 2020 ATKINS Consultant Design Services Purchase Order Q3 2020 €25,215.00
30 Sep 2020 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2020 €26,666.66
30 Sep 2020 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2020 €556,486.25
30 Sep 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2020 €30,000.00
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €166,928.36
30 Sep 2020 FEHILY TIMONEY & CO Consultant Engineers Services Purchase Order Q3 2020 €66,573.58
30 Sep 2020 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order Q3 2020 €98,676.92
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2020 €28,594.58
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q2 2020 €80,699.31
30 Jun 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2020 €127,036.80
30 Jun 2020 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q2 2020 €44,830.00
30 Jun 2020 ARUP CONSULTING ENGINEERS Consulting Engineers Services Purchase Order Q2 2020 €33,825.00
30 Jun 2020 RPS CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q2 2020 €25,420.57
30 Jun 2020 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q2 2020 €27,050.00
30 Jun 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2020 €200,222.33
30 Jun 2020 FORRME LTD Housing Construction Purchase Order Q2 2020 €340,520.83
30 Jun 2020 HAYES HIGGINS CONSULTING ENGINEERS Housing Refurbishment Purchase Order Q2 2020 €25,215.00
30 Jun 2020 HAYES HIGGINS CONSULTING ENGINEERS Housing Refurbishment Purchase Order Q2 2020 €21,525.00
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q2 2020 €22,624.96
30 Jun 2020 MOSTON CONSTRUCTION LTD Council Chamber & Foyer Works Purchase Order Q2 2020 €77,900.00
30 Jun 2020 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q2 2020 €203,300.00
30 Jun 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2020 €31,580.00
30 Jun 2020 SHARERIDGE LIMITED Civil Engineers Services Purchase Order Q2 2020 €63,329.53
30 Jun 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q2 2020 €20,065.00
30 Jun 2020 GLASSCO RECYCLING LTD Recycling Services Purchase Order Q2 2020 €21,802.39
30 Jun 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q2 2020 €20,958.00
30 Jun 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2020 €30,800.00
30 Jun 2020 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2020 €26,666.66
30 Jun 2020 I S P C A Dog Warden Service Purchase Order Q2 2020 €104,348.00
30 Jun 2020 SIAC CONSTRUCTION LTD Road Improvement Purchase Order Q2 2020 €42,872.04
30 Jun 2020 SIAC CONSTRUCTION LTD Road Improvement Purchase Order Q2 2020 €76,474.45
30 Jun 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q2 2020 €82,251.92
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €54,728.36
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €54,728.36
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €54,728.36
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €54,728.36
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €52,305.26
30 Jun 2020 MMC COMMERCIALS Vehicle Purchase Purchase Order Q2 2020 €52,305.26
30 Jun 2020 D M MORRIS LIMITED Road Improvement Purchase Order Q2 2020 €21,348.40
30 Jun 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Improvement Purchase Order Q2 2020 €104,230.05
30 Jun 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Improvement Purchase Order Q2 2020 €98,605.23

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