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 2020 BYRNE LOOBY PARTNERS WATER SERVICES LTD Civil Engineer Services Purchase Order Q1 2020 €21,907.84
31 Mar 2020 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q1 2020 €489,887.35
31 Mar 2020 ARUP CONSULTING ENGINEERS Consulting Engineeer Services Purchase Order Q1 2020 €22,086.53
31 Mar 2020 LINHAM CONSTRUCTION LIMITED Housing Construction Purchase Order Q1 2020 €55,800.00
31 Mar 2020 EXIGENT NETWORKS Computer Software Purchase Order Q1 2020 €36,082.04
31 Mar 2020 BYRNE LOOBY PARTNERS LTD Civil Engineer Services Purchase Order Q1 2020 €21,907.84
31 Mar 2020 CDM CONTRACTS LIMITED Housing Maintenance Purchase Order Q1 2020 €182,640.00
31 Mar 2020 O'CONNELL MAHON ARCHITECTS Housing Construction Purchase Order Q1 2020 €26,137.50
31 Mar 2020 D M MORRIS LIMITED Footpath Maintenance Purchase Order Q1 2020 €29,046.60
31 Mar 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q1 2020 €75,000.00
31 Mar 2020 J N CUMMINS AND CO LTD Sports Facilities Maintenance Purchase Order Q1 2020 €43,296.85
31 Mar 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q1 2020 €192,000.00
31 Mar 2020 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order Q1 2020 €82,800.00
31 Mar 2020 EI ELECTRONICS Smoke Alarms Purchase Order Q1 2020 €21,033.00
31 Mar 2020 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q1 2020 €59,020.60
31 Mar 2020 D M MORRIS LIMITED Road Maintenance Purchase Order Q1 2020 €29,306.25
31 Mar 2020 DAVID WARD GROUNDWORKS LTD Footpath Construction Purchase Order Q1 2020 €31,940.00
31 Mar 2020 ATKINS Design Consultancy Services Purchase Order Q1 2020 €23,557.75
31 Mar 2020 VISI CONNEX LTD AMD CCTV Purchase Order Q1 2020 €38,000.00
31 Mar 2020 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q1 2020 €20,295.00
31 Mar 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2020 €41,220.00
31 Mar 2020 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q1 2020 €54,680.00
31 Mar 2020 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q1 2020 €59,003.83
31 Mar 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Maintenance Purchase Order Q1 2020 €246,343.50
31 Mar 2020 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q1 2020 €29,372.25
31 Mar 2020 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q1 2020 €41,130.87
31 Dec 2019 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order Q4 2019 €22,086.53
31 Dec 2019 SUMMIT DPS Countywise Purchase Order Q4 2019 €26,158.91
31 Dec 2019 CDM CONTRACTS LIMITED Housing Maintenance Purchase Order Q4 2019 €22,345.00
31 Dec 2019 HAFFEY SPORTSGROUNDS LTD (HAFFEY PLAYGROUNDS) Roundwood Playground Purchase Order Q4 2019 €42,919.42
31 Dec 2019 INLAND AND COASTAL MARINA SYSTEMS LTD South Quay Infrastructure Works Purchase Order Q4 2019 €35,444.85
31 Dec 2019 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order Q4 2019 €28,144.45
31 Dec 2019 FORRME LTD Housing Construction Purchase Order Q4 2019 €1,154,913.51
31 Dec 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q4 2019 €204,481.21
31 Dec 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q4 2019 €355,288.10
31 Dec 2019 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q4 2019 €29,050.00
31 Dec 2019 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q4 2019 €26,750.00
31 Dec 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q4 2019 €78,258.53
31 Dec 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Road Maintenance Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2019 €130,281.00
31 Dec 2019 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q4 2019 €83,622.04
31 Dec 2019 JAMES CONNOLLY S.C. Legal Fees Purchase Order Q4 2019 €30,381.00
31 Dec 2019 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Purchase Order Q4 2019 €310,540.05
31 Dec 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q4 2019 €83,134.67
31 Dec 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q4 2019 €66,592.50
31 Dec 2019 VISI CONNEX LTD CCTV Services Purchase Order Q4 2019 €42,750.00
31 Dec 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Refurbishment Purchase Order Q4 2019 €80,380.37
31 Dec 2019 CLONMEL ENTERPRISES LTD Herbert Road Car Park Extension Purchase Order Q4 2019 €23,000.00
31 Dec 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Arklow Flood Relief Works Purchase Order Q4 2019 €67,891.00
31 Dec 2019 ALL PLAY (IRELAND) LIMITED Playground Improvement Purchase Order Q4 2019 €22,417.00

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