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 Jun 2018 QMAC CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €214,571.65
30 Jun 2018 EIR Relocation works Purchase Order Q2 2018 €42,184.94
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €32,388.50
30 Jun 2018 DUBLIN SIMON COMMUNITY Homeless service Purchase Order Q2 2018 €26,428.33
30 Jun 2018 DUBLIN SIMON COMMUNITY Homeless service Purchase Order Q2 2018 €26,428.33
30 Jun 2018 DUBLIN SIMON COMMUNITY Homeless service Purchase Order Q2 2018 €26,428.34
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €31,486.50
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €28,456.00
30 Jun 2018 DEATON LYSAGHT ARCHITECTS Consultants - housing Purchase Order Q2 2018 €34,317.00
30 Jun 2018 MURFIX PROPERTY MAINTENANCE Remediation works Town Hall Purchase Order Q2 2018 €24,441.98
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €40,030.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €42,860.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €42,860.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €42,860.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €39,485.00
30 Jun 2018 PROFESSIONAL TRADESMEN LTD Housing refurbishment Purchase Order Q2 2018 €25,833.89
30 Jun 2018 SHANE MCANANAMA Housing refurbishment Purchase Order Q2 2018 €41,580.00
30 Jun 2018 UTS TECHNOLOGIES LTD Car Parking Service Purchase Order Q2 2018 €23,394.28
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €85,874.88
30 Jun 2018 GABE Esplanade railings Purchase Order Q2 2018 €21,708.80
30 Jun 2018 ARKENVALE LTD Housing refurbishment Purchase Order Q2 2018 €109,080.00
30 Jun 2018 HENRY MANAGEMENT & MAINTENANCE SERVICES LTD Control of horses Purchase Order Q2 2018 €23,784.30
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Public lighting Purchase Order Q2 2018 €57,473.52
30 Jun 2018 COYNE GROUP Housing construction Purchase Order Q2 2018 €116,311.18
30 Jun 2018 RPS CONSULTING ENGINEERS Consultants - coastal erosion Purchase Order Q2 2018 €31,611.00
30 Jun 2018 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Fire service software renewal Purchase Order Q2 2018 €27,429.00
30 Jun 2018 COADY PARTNERSHIP ARCHITECTS Consultants - housing Purchase Order Q2 2018 €116,434.88
30 Jun 2018 D M MORRIS LIMITED Road Maintanence Purchase Order Q2 2018 €77,142.00
30 Jun 2018 COADY PARTNERSHIP ARCHITECTS Consultants - housing Purchase Order Q2 2018 €116,434.88
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Public lighting Purchase Order Q2 2018 €25,897.15
30 Jun 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2018 €74,016.00
30 Jun 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q2 2018 €22,673.88
30 Jun 2018 SHARERIDGE LIMITED Construction of wall Purchase Order Q2 2018 €61,000.00
30 Jun 2018 DUBLIN FIRE BRIGADE Statutory Payment Purchase Order Q2 2018 €35,249.14
30 Jun 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2018 €120,237.21
30 Jun 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2018 €26,666.67
30 Jun 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2018 €26,666.67
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €59,666.76
30 Jun 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2018 €57,202.25
30 Jun 2018 BILBLIOTHECA LTD Library books Purchase Order Q2 2018 €59,370.00
30 Jun 2018 QMAC CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €116,553.86
30 Jun 2018 CHARLES FENTON Snow clearance Purchase Order Q2 2018 €23,565.44
30 Jun 2018 PETER ROCHE CONSTRUCTON LTD DPG works Purchase Order Q2 2018 €41,901.83
30 Jun 2018 LEAVALE BUILDING SERVICES LTD Housing refurbishment Purchase Order Q2 2018 €31,860.00
30 Jun 2018 LEAVALE BUILDING SERVICES LTD Housing refurbishment Purchase Order Q2 2018 €28,817.00
30 Jun 2018 COADY PARTNERSHIP ARCHITECTS Consultants - housing Purchase Order Q2 2018 €21,919.62
30 Jun 2018 PADDY MCHUGH BUILDING CONTRACTORS LTD Housing construction Purchase Order Q2 2018 €26,981.90
30 Jun 2018 JMC INTERIOR SYSTEMS LTD Clermont campus - refurbishment works Purchase Order Q2 2018 €20,000.00
30 Jun 2018 SPRING CONSTRUCTION LTD Housing refurbishment Purchase Order Q2 2018 €37,980.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €31,793.50

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