5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | COUNTY WICKLOW PARTNERSHIP LEADER | Voluntary Contribution | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Waste Management Services | Purchase Order | Q4 2025 | €26,650.00 |
| 31 Dec 2025 | BALLYNAGRAN LANDFILL LTD | Waste Management Services | Purchase Order | Q4 2025 | €41,277.20 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q4 2025 | €135,727.87 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultant Engineers Services | Purchase Order | Q4 2025 | €66,591.52 |
| 31 Dec 2025 | KBR FOODSERVICE EQUIPMENT LTD | Abbey Grounds Works | Purchase Order | Q4 2025 | €51,875.00 |
| 31 Dec 2025 | LEON RECYCLING | Waste Management Services | Purchase Order | Q4 2025 | €21,646.30 |
| 31 Dec 2025 | D M MORRIS LIMITED | Footpath Works | Purchase Order | Q4 2025 | €65,687.50 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €216,567.75 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €159,712.60 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q4 2025 | €29,879.00 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2025 | €25,852.50 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €120,951.58 |
| 31 Dec 2025 | PWS SIGNS LTD | Road Safety Barriers | Purchase Order | Q4 2025 | €20,018.25 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €41,664.92 |
| 31 Dec 2025 | J COOGAN FARM SERVICES | Fencing Works | Purchase Order | Q4 2025 | €48,700.00 |
| 31 Dec 2025 | ACE DRAUGHTING LTD TA INFORMA | Transcription Services | Purchase Order | Q4 2025 | €32,496.60 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €31,670.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €34,314.60 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €48,458.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €46,256.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €44,053.00 |
| 31 Dec 2025 | SWARCO Ireland | Pedestrian Crossings | Purchase Order | Q4 2025 | €22,167.33 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q4 2025 | €26,661.15 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q4 2025 | €36,230.00 |
| 31 Dec 2025 | DE FAOITE ARCHAEOLOGY | Archaeological Services | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €28,992.50 |
| 31 Dec 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q4 2025 | €58,926.47 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2025 | €1,171,815.63 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2025 | €1,882,207.89 |
| 31 Dec 2025 | CALLINGTON LIMITED | Footpath Works | Purchase Order | Q4 2025 | €27,800.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €59,333.67 |
| 31 Dec 2025 | O KEEFFE ARCHITECTS LTD | Architectural Services | Purchase Order | Q4 2025 | €22,543.59 |
| 31 Dec 2025 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q4 2025 | €43,500.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Footpath Works | Purchase Order | Q4 2025 | €20,366.90 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €22,026.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €39,645.00 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Amentity Upgrade | Purchase Order | Q4 2025 | €32,776.23 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €64,251.50 |
| 31 Dec 2025 | EXIGENT NETWORKS | ICT Security Support | Purchase Order | Q4 2025 | €20,430.00 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q4 2025 | €25,861.95 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €48,450.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €28,300.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €29,400.00 |
| 31 Dec 2025 | BENNETT TARMACADAM LIMITED | Amenity Upgrade | Purchase Order | Q4 2025 | €34,565.70 |
| 31 Dec 2025 | 7L ARCHITECTS LIMITED | Architectural Services | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €31,790.00 |
| 31 Dec 2025 | P M WIRECOM T/A P MALONE ELECTRICAL | Electrical Works | Purchase Order | Q4 2025 | €29,521.00 |
| 31 Dec 2025 | P M WIRECOM T/A P MALONE ELECTRICAL | Electrical Works | Purchase Order | Q4 2025 | €34,308.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €171,806.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.