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 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintanence Purchase Order Q2 2018 €28,719.26
30 Jun 2018 PROFESSIONAL TRADESMEN LTD Demolition works Purchase Order Q2 2018 €39,826.00
30 Jun 2018 AIRTRICITY UTILITY SOLUTIONS Public lighting Purchase Order Q2 2018 €63,609.38
30 Jun 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2018 €26,666.67
30 Jun 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2018 €50,000.00
30 Jun 2018 NOLAN AGRI CONTRACTORS Plant hire Purchase Order Q2 2018 €24,513.17
30 Jun 2018 I S P C A Dog Warden Service Purchase Order Q2 2018 €47,540.25
30 Jun 2018 BENVILLE & ROBINSON SOLICITORS Legal Fees Purchase Order Q2 2018 €33,077.34
30 Jun 2018 ARKENVALE LTD Housing refurbishment Purchase Order Q2 2018 €71,370.00
30 Jun 2018 GAS WISE Heating installation Purchase Order Q2 2018 €21,007.72
30 Jun 2018 ARCHER HERITAGE PLANNING LTD Archaeologist fees Purchase Order Q2 2018 €31,974.65
30 Jun 2018 PETER ROCHE CONSTRUCTON LTD DPG works Purchase Order Q2 2018 €28,465.00
30 Jun 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q2 2018 €22,673.88
30 Jun 2018 I S P C A Dog Warden Service Purchase Order Q2 2018 €101,000.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €65,949.50
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €32,739.50
30 Jun 2018 COYNE GROUP Housing construction Purchase Order Q2 2018 €34,650.00
30 Jun 2018 ARCHER HERITAGE PLANNING LTD Archaeologist fees Purchase Order Q2 2018 €51,972.79
30 Jun 2018 LEAVALE BUILDING SERVICES LTD Housing refurbishment Purchase Order Q2 2018 €27,400.00
30 Jun 2018 UTS TECHNOLOGIES LTD Car Parking Service Purchase Order Q2 2018 €23,346.95
30 Jun 2018 COYNE GROUP Housing construction Purchase Order Q2 2018 €49,230.00
30 Jun 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintanence Purchase Order Q2 2018 €34,478.22
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €81,384.08
30 Jun 2018 QMAC CONSTRUCTION LTD Housing construction Purchase Order Q2 2018 €181,529.48
30 Jun 2018 OMOS LTD Street furniture Purchase Order Q2 2018 €24,999.75
30 Jun 2018 MARTIN HAYDEN Legal Fees Purchase Order Q2 2018 €38,499.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €31,329.50
30 Jun 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintanence Purchase Order Q2 2018 €65,200.60
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €42,288.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €40,024.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €37,760.00
30 Jun 2018 LISADERG CONSTRUCTION LIMITED Housing refurbishment Purchase Order Q2 2018 €40,024.00
30 Jun 2018 WARD & BURKE CONSTRUCTION LTD Cycle Scheme Purchase Order Q2 2018 €27,475.00
30 Jun 2018 O KANE PLUMBING & ELECTRICS LTD Heating installation Purchase Order Q2 2018 €26,600.00
30 Jun 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing refurbishment Purchase Order Q2 2018 €45,568.00
30 Jun 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q2 2018 €22,673.88
30 Jun 2018 ARUP CONSULTING ENGINEERS Consultants - planning LAPs Purchase Order Q2 2018 €33,333.00
31 Mar 2018 COADY PARTNERSHIP ARCHITECTS Architect Design Brewery Straights Rathdrum Purchase Order Q1 2018 €21,919.62
31 Mar 2018 UTS TECHNOLOGIES LTD Car Parking Bray Purchase Order Q1 2018 €23,346.95
31 Mar 2018 COYNE GROUP Housing Construction Contract Purchase Order Q1 2018 €49,230.00
31 Mar 2018 WARD & BURKE CONSTRUCTION LTD Strand Road Cycle Scheme Purchase Order Q1 2018 €27,475.00
31 Mar 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q1 2018 €28,719.26
31 Mar 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q1 2018 €34,478.22
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Contract Purchase Order Q1 2018 €81,384.08
31 Mar 2018 QMAC CONSTRUCTION LTD Housing Construction Contract Purchase Order Q1 2018 €181,529.48
31 Mar 2018 OMOS LTD Street Furniture Purchase Order Q1 2018 €24,999.75
31 Mar 2018 MERMAID THEATRE Annual Contribution Purchase Order Q1 2018 €26,666.67
31 Mar 2018 MARTIN HAYDEN Legal Fees Purchase Order Q1 2018 €38,499.00
31 Mar 2018 O KANE PLUMBING & ELECTRICS LTD Housing Refurbishment Purchase Order Q1 2018 €26,600.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €45,568.00

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