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 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order Q3 2019 €55,330.31
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €51,910.00
30 Sep 2019 MEDIAVEST LTD T/A SPARK FOUNDARY Advertising Print Media Purchase Order Q3 2019 €20,480.52
30 Sep 2019 I S P C A Dog Warden Service Purchase Order Q3 2019 €50,754.25
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €30,921.90
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €22,734.50
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €77,826.70
30 Sep 2019 ARKELENCO LTD. SEAI Lighting Clermont Purchase Order Q3 2019 €34,735.00
30 Sep 2019 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q3 2019 €23,480.00
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €53,838.50
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €210,275.22
30 Sep 2019 CAUSEWAY GEOTECH Engineering Services Purchase Order Q3 2019 €29,053.62
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €47,870.50
30 Sep 2019 COUGHLAN WHITE & PARTNERS SOLICITORS Legal fees Purchase Order Q3 2019 €31,733.55
30 Sep 2019 PLAY & LEISURE SERVICES LTD. Playground Purchase Order Q3 2019 €43,905.21
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Fire Tender Purchase Order Q3 2019 €171,517.35
30 Sep 2019 PATRICK CAHILL (GRAIGUENAMANAGH) LTD. Mobile Library Purchase Order Q3 2019 €147,600.00
30 Sep 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €401,216.84
30 Sep 2019 ARKIL LTD Road Maintenance Purchase Order Q3 2019 €153,335.86
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €394,763.79
30 Sep 2019 ROAD MAINTENANCE SERVICES LTD Road Maintenance Purchase Order Q3 2019 €20,196.00
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €31,535.64
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €55,091.15
30 Sep 2019 TRACKS & TRAILS WORLDWIDE LTD Advertising Broadcast Media Purchase Order Q3 2019 €41,820.00
30 Sep 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q3 2019 €26,445.00
30 Sep 2019 ASHFORD RESIDENTIAL LTD Road Development Purchase Order Q3 2019 €971,707.22
30 Sep 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €375,826.02
30 Sep 2019 ARKENVALE LTD Housing Construction Purchase Order Q3 2019 €72,821.70
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €36,501.00
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €253,415.10
30 Sep 2019 HUDSON CIVIL ENGINEERING LTD Installation Public Lighting Purchase Order Q3 2019 €43,883.00
30 Sep 2019 LAGAN ASPHALT LTD Road Maintenance Purchase Order Q3 2019 €67,352.54
30 Sep 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €54,164.27
30 Sep 2019 DUBLIN FIRE BRIGADE Mobilisation System Purchase Order Q3 2019 €70,123.26
30 Sep 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Cliff Walk Repairs Purchase Order Q3 2019 €34,802.92
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Construction Purchase Order Q3 2019 €137,700.00
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €41,906.45
30 Sep 2019 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q3 2019 €32,585.00
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €104,748.80
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €147,398.00
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €64,024.00
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q3 2019 €35,547.29
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q3 2019 €42,031.61
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q3 2019 €50,326.56
30 Sep 2019 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q3 2019 €40,793.49
30 Sep 2019 SWIFT PRINT SOLUTIONS LTD Countywise Purchase Order Q3 2019 €20,862.60
30 Sep 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q3 2019 €66,695.04
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €20,550.00
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €31,833.20
30 Sep 2019 LAGAN ASPHALT LTD Road Maintenance Purchase Order Q3 2019 €50,157.00

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