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 Dec 2019 DEATON LYSAGHT ARCHITECTS Housing Construction Purchase Order Q4 2019 €26,125.20
30 Sep 2019 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order Q3 2019 €61,275.00
30 Sep 2019 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2019 €23,450.00
30 Sep 2019 PLANET SOUND Taylor Homecoming Event Purchase Order Q3 2019 €41,010.66
30 Sep 2019 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q3 2019 €50,236.75
30 Sep 2019 ARUP CONSULTING ENGINEERS N11/M11 Improvement Scheme Purchase Order Q3 2019 €79,971.93
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €65,853.00
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €81,594.00
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €42,913.00
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €24,110.50
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €52,217.70
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €34,389.15
30 Sep 2019 ARKELENCO LTD. SEAI Lighting Clermont Purchase Order Q3 2019 €34,735.00
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €28,720.00
30 Sep 2019 FORRME LTD Housing Construction Purchase Order Q3 2019 €142,983.88
30 Sep 2019 LEXIA UK LTD Library Software Purchase Order Q3 2019 €23,689.50
30 Sep 2019 PATRICK CAHILL (GRAIGUENAMANAGH) LTD. Mobile Library Purchase Purchase Order Q3 2019 €86,592.00
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €380,703.84
30 Sep 2019 R F CONWAY AND COMPANY LTD Lease Storage Facility Purchase Order Q3 2019 €41,820.00
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €37,562.06
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Civil Engineers Services Purchase Order Q3 2019 €25,000.00
30 Sep 2019 ARUP CONSULTING ENGINEERS N11/M11 Improvement Scheme Purchase Order Q3 2019 €104,249.12
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Road Maintenance Purchase Order Q3 2019 €70,597.70
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €23,196.60
30 Sep 2019 MEDIAVEST LTD T/A SPARK FOUNDARY Advertising Purchase Order Q3 2019 €38,104.73
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €259,412.37
30 Sep 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q3 2019 €51,797.39
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Road Maintenance Purchase Order Q3 2019 €44,052.86
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €56,067.22
30 Sep 2019 TRACSIS Traffic Surveys Purchase Order Q3 2019 €61,807.50
30 Sep 2019 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €155,743.87
30 Sep 2019 HOLLYBAWN LTD Playground Purchase Order Q3 2019 €39,467.00
30 Sep 2019 FEHILY TIMONEY & CO Civil Engineers Services Purchase Order Q3 2019 €21,402.00
30 Sep 2019 FORRME LTD Housing Construction Purchase Order Q3 2019 €226,191.69
30 Sep 2019 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2019 €441,750.00
30 Sep 2019 ARUP CONSULTING ENGINEERS N11/M11 Improvement Scheme Purchase Order Q3 2019 €89,682.81
30 Sep 2019 POOL & SPA SERVICES LTD Leisure Facilities Maintenance Purchase Order Q3 2019 €20,849.00
30 Sep 2019 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2019 €507,063.45
30 Sep 2019 KEVIN THORPE LTD Housing Maintenance Purchase Order Q3 2019 €25,900.00
30 Sep 2019 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q3 2019 €33,640.00
30 Sep 2019 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q3 2019 €33,640.00
30 Sep 2019 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order Q3 2019 €33,640.00
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2019 €52,605.36
30 Sep 2019 CDM CONTRACTS LIMITED Housing Maintenance Purchase Order Q3 2019 €199,485.00
30 Sep 2019 CARLOW KILKENNY ENERGY AGENCY Energy Advisory Services Purchase Order Q3 2019 €31,873.16
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q3 2019 €61,756.69
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Fire Tender Pump Purchase Order Q3 2019 €95,940.00
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €27,027.48
30 Sep 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q3 2019 €59,020.60
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €138,910.56

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