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 2018 JMC INTERIOR SYSTEMS LTD Clermont Campus Refurbishment Purchase Order Q3 2018 €40,000.00
30 Sep 2018 ORDNANCE SURVEY CCMA contribution 2018 Purchase Order Q3 2018 €118,080.00
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €69,321.68
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €66,302.64
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €68,941.19
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €22,635.29
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €60,479.88
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €43,969.41
30 Sep 2018 LEAVALE BUILDING SERVICES LTD Housing Refurbishment Purchase Order Q3 2018 €31,840.00
30 Sep 2018 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q3 2018 €346,110.52
30 Sep 2018 ROUGHAN AND O DONOVAN Consultant Engineer Services N11 Purchase Order Q3 2018 €37,422.75
30 Sep 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q3 2018 €22,673.88
30 Sep 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Improvement Purchase Order Q3 2018 €21,587.93
30 Sep 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2018 €26,666.67
30 Sep 2018 QMAC CONSTRUCTION LTD Housing Construction Purchase Order Q3 2018 €228,272.88
30 Sep 2018 I S P C A Dog Warden Service Purchase Order Q3 2018 €50,324.25
30 Sep 2018 ISUZU IRELAND UC Tipper Trucks Purchase Order Q3 2018 €56,364.75
30 Sep 2018 ALL PLAY (IRELAND) LIMITED Greystones Playground Purchase Order Q3 2018 €51,641.00
30 Sep 2018 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2018 €247,398.81
30 Sep 2018 ISUZU IRELAND UC Tipper Trucks Purchase Order Q3 2018 €56,364.75
30 Sep 2018 ISUZU IRELAND UC Tipper Trucks Purchase Order Q3 2018 €56,364.75
30 Sep 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Improvement Purchase Order Q3 2018 €33,645.50
30 Sep 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Improvement Purchase Order Q3 2018 €60,350.86
30 Sep 2018 ARCHER HERITAGE PLANNING LTD Archaeological Services Purchase Order Q3 2018 €46,775.51
30 Sep 2018 COYNE GROUP Housing Construction Purchase Order Q3 2018 €155,038.82
30 Sep 2018 ISUZU IRELAND UC Tipper Trucks Purchase Order Q3 2018 €56,364.75
30 Sep 2018 O'GORMAN PROPERTIES Valuation Fees Purchase Order Q3 2018 €25,830.00
30 Sep 2018 STANLEY ASPHALT LTD Road Maintenance Purchase Order Q3 2018 €60,735.00
30 Sep 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2018 €26,405.00
30 Sep 2018 ARKENVALE LTD Housing Refurbishment Purchase Order Q3 2018 €111,600.00
30 Jun 2018 O KEEFFE ARCHITECTS LTD Consultants - housing Purchase Order Q2 2018 €57,480.98
30 Jun 2018 ARKENVALE LTD Housing refurbishment Purchase Order Q2 2018 €116,280.00
30 Jun 2018 ALL PLAY (IRELAND) LIMITED Greystones playground Purchase Order Q2 2018 €150,408.75
30 Jun 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q2 2018 €22,673.88
30 Jun 2018 ARCHER HERITAGE PLANNING LTD Archaeologist fees Purchase Order Q2 2018 €51,972.79
30 Jun 2018 PROFESSIONAL TRADESMEN LTD Housing refurbishment Purchase Order Q2 2018 €21,130.53
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Public lighting Purchase Order Q2 2018 €44,593.42
30 Jun 2018 JONS CIVIL ENGINEERING COMPANY LTD Bray Harbour Schools Access Purchase Order Q2 2018 €166,315.58
30 Jun 2018 COYNE GROUP Housing construction Purchase Order Q2 2018 €79,470.00
30 Jun 2018 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q2 2018 €67,678.80
30 Jun 2018 HUDSON BROS Snow clearance Purchase Order Q2 2018 €20,469.73
30 Jun 2018 GABE Esplanade railings Purchase Order Q2 2018 €22,436.70
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €31,519.00
30 Jun 2018 D M MORRIS LIMITED Road Maintanence Purchase Order Q2 2018 €63,082.00
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €173,489.86
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €36,652.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €38,466.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €33,500.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €35,042.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €35,913.00

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