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
31 Mar 2018 ARUP CONSULTING ENGINEERS Consulting Engineers Purchase Order Q1 2018 €33,333.00
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Bray Harbour Cycle Track Purchase Order Q1 2018 €23,306.36
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €31,329.50
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €65,949.50
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €32,739.50
31 Mar 2018 APCOA PARKING IRELAND LTD Car Parking Purchase Order Q1 2018 €22,673.88
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €28,436.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €30,236.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €33,268.00
31 Mar 2018 APCOA PARKING IRELAND LTD Car Parking Purchase Order Q1 2018 €22,673.88
31 Mar 2018 D M MORRIS LIMITED Putland Road Cycle Scheme Purchase Order Q1 2018 €21,097.28
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €28,634.00
31 Mar 2018 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q1 2018 €116,524.99
31 Mar 2018 SMG (SHERWIN MEDIA GROUP) Tracks & Trails Purchase Order Q1 2018 €28,375.00
31 Mar 2018 JOSEPH SYNNOTT Roofing Works Housing Purchase Order Q1 2018 €114,653.25
31 Mar 2018 ARKENVALE LTD Glending Remediation Works Purchase Order Q1 2018 €65,967.00
31 Mar 2018 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q1 2018 €53,375.92
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €28,128.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €28,594.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €27,979.50
31 Mar 2018 LARKMOUNT DEVELOPMENTS LIMITED River Dargle Flood Defence Scheme Purchase Order Q1 2018 €22,280.66
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €30,704.00
31 Mar 2018 PETER ROCHE CONSTRUCTON LTD Housing Refurbishment Purchase Order Q1 2018 €47,028.06
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €26,636.00
31 Mar 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q1 2018 €65,200.60
31 Mar 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q1 2018 €42,288.00
31 Mar 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q1 2018 €40,024.00
31 Mar 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q1 2018 €37,760.00
31 Mar 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q1 2018 €40,024.00
31 Mar 2018 MERMAID THEATRE Annual contribution Purchase Order Q1 2018 €26,666.67
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Contract Purchase Order Q1 2018 €87,091.20
31 Mar 2018 RSS LTD Road Maintenance Purchase Order Q1 2018 €40,179.90
31 Mar 2018 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence scheme Purchase Order Q1 2018 €28,964.57
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q1 2018 €21,835.38
31 Mar 2018 RICHARD NOLAN CIVIL ENGINEERING LTD Civil Engineers Purchase Order Q1 2018 €20,000.00
31 Mar 2018 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q1 2018 €57,936.04
31 Mar 2018 COUNTY WICKLOW PARTNERSHIP LEADER Leader Funding Purchase Order Q1 2018 €100,000.00
31 Mar 2018 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Purchase Order Q1 2018 €22,173.81
31 Mar 2018 CAUSEWAY GEOTECH Consultant Engineers Purchase Order Q1 2018 €24,612.00
31 Mar 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q1 2018 €26,666.67
31 Mar 2018 QMAC CONSTRUCTION LTD Housing Construction Contract Purchase Order Q1 2018 €59,633.93
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD Housing Construction contract Purchase Order Q1 2018 €74,611.56
31 Mar 2018 QMAC CONSTRUCTION LTD Housing Construction Contract Purchase Order Q1 2018 €135,445.22
31 Mar 2018 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q1 2018 €83,995.54
31 Mar 2018 JOSEPH SYNNOTT Roofing Works Housing Purchase Order Q1 2018 €32,395.00
31 Mar 2018 INSTITUTE OF PUBLIC ADMINISTRATION IPA Training Levy 2018 Purchase Order Q1 2018 €25,487.98
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €28,672.00
31 Mar 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q1 2018 €30,366.00
31 Mar 2018 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q1 2018 €20,238.56
31 Mar 2018 APCOA PARKING IRELAND LTD Car Parking Purchase Order Q1 2018 €22,673.88

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