Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2019	€22,673.88
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2019	€22,673.88
31 Mar 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q1 2019	€45,903.23
31 Mar 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q1 2019	€27,989.78
31 Mar 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q1 2019	€26,666.67
31 Mar 2019	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	Q1 2019	€49,615.00
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	2019 Training Levy	Purchase Order	Q1 2019	€25,487.98
31 Mar 2019	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q1 2019	€84,663.17
31 Mar 2019	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	Q1 2019	€22,660.28
31 Mar 2019	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	Q1 2019	€20,600.25
31 Mar 2019	RESPRO LTD	Fire Service Equipment	Purchase Order	Q1 2019	€24,224.85
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Services	Purchase Order	Q1 2019	€41,187.74
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€66,929.00
31 Mar 2019	COYNE GROUP	Housing Construction	Purchase Order	Q1 2019	€112,150.00
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€24,231.00
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	Q1 2019	€34,295.50
31 Mar 2019	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	Q1 2019	€22,965.00
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	Q1 2019	€33,040.00
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	Q1 2019	€35,021.00
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	Q1 2019	€33,040.00
31 Mar 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q1 2019	€22,181.70
31 Mar 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q1 2019	€21,950.00
31 Mar 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q1 2019	€26,666.67
31 Mar 2019	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	Q1 2019	€125,964.18
31 Mar 2019	KYRON STREET LIMITED	Solar Bins	Purchase Order	Q1 2019	€27,824.00
31 Mar 2019	MARTIN KEARNEY ENGINEERING T/A KEARNY ENGINEERING	Fire Station Works	Purchase Order	Q1 2019	€21,826.05
31 Mar 2019	ROUGHAN AND O DONOVAN	Consultant Engineer Services	Purchase Order	Q1 2019	€53,907.21
31 Mar 2019	BENNETT TARMACADAM LIMITED	Road Maintenance	Purchase Order	Q1 2019	€40,397.25
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€39,980.00
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€20,520.00
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€44,560.00
31 Mar 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q1 2019	€26,666.67
31 Mar 2019	ARBUTUS TREE SERVICES	Tree Removals	Purchase Order	Q1 2019	€35,014.75
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	Q1 2019	€34,790.00
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q1 2019	€21,335.00
31 Mar 2019	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	Q1 2019	€23,615.00
31 Mar 2019	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q1 2019	€20,585.04
31 Mar 2019	PUBLIC ANALYSTS LAB	Water Testing	Purchase Order	Q1 2019	€21,002.25
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2019	€22,673.88
31 Mar 2019	BRENNAN ASSOCIATES	Greystones Playground	Purchase Order	Q1 2019	€21,217.50
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath Maintenance	Purchase Order	Q1 2019	€54,626.25
31 Mar 2019	DAMIEN RYAN CONTRACTS LTD	Housing Refurbishment	Purchase Order	Q1 2019	€51,946.60
31 Dec 2018	FLI CARLOW LTD	Road Maintenance	Purchase Order	Q4 2018	€21,588.96
31 Dec 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Resurfacing	Purchase Order	Q4 2018	€80,675.50
31 Dec 2018	TALAVALE DEVELOPMENTS LTD	Housing refurbishment	Purchase Order	Q4 2018	€20,205.00
31 Dec 2018	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	Q4 2018	€49,560.00
31 Dec 2018	O KEEFFE ARCHITECTS LTD	Architect Services	Purchase Order	Q4 2018	€51,072.68
31 Dec 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q4 2018	€26,050.00
31 Dec 2018	O'CONNELL MAHON ARCHITECTS	Architect Services	Purchase Order	Q4 2018	€21,872.29
31 Dec 2018	KHCL LTD	Boundary Wall	Purchase Order	Q4 2018	€20,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Transparency Score

Spending per quarter