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 Dec 2017 THE CHILDRENS PLAYGROUND COMPANY Rathdangan Playgound Purchase Order Q4 2017 €20,209.56
31 Dec 2017 ROADSTONE LTD Road Mainenance Purchase Order Q4 2017 €29,504.07
31 Dec 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q4 2017 €135,998.77
31 Dec 2017 CREAN & MCHUGH T/A CMP Plant Hire Purchase Order Q4 2017 €22,983.75
31 Dec 2017 MERMAID THEATRE Voluntary Contribution Purchase Order Q4 2017 €26,666.67
31 Dec 2017 COUNTY WICKLOW PARTNERSHIP LEADER Leader Funding Purchase Order Q4 2017 €100,000.00
31 Dec 2017 DEATON LYSAGHT ARCHITECTS Design Consultants Housing Purchase Order Q4 2017 €28,521.98
31 Dec 2017 JONS CIVIL ENGINEERING COMPANY LTD Plant Hire Purchase Order Q4 2017 €64,372.48
31 Dec 2017 PROFESSIONAL TRADESMEN LTD 2016 housing fabric upgrades Purchase Order Q4 2017 €24,467.85
31 Dec 2017 RPS CONSULTING ENGINEERS Road Maintenance Purchase Order Q4 2017 €33,542.10
31 Dec 2017 SPRING CONSTRUCTION LTD 2016 housing fabric upgrades Purchase Order Q4 2017 €22,597.07
31 Dec 2017 RICHARD NOLAN CIVIL ENGINEERING LTD Bray Harbour Works Purchase Order Q4 2017 €27,451.31
31 Dec 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q4 2017 €54,453.39
31 Dec 2017 ROAD MAINTENANCE SERVICES LTD Road Maintenance Purchase Order Q4 2017 €122,299.18
31 Dec 2017 JOSEPH SYNNOTT Roofing Works Housing Purchase Order Q4 2017 €91,759.50
31 Dec 2017 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q4 2017 €85,644.60
31 Dec 2017 DIVE AND MARINE CONTRACTORS Harbour Walls Repair Purchase Order Q4 2017 €77,062.25
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q4 2017 €45,729.34
31 Dec 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2017 €38,501.54
31 Dec 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q4 2017 €44,395.10
31 Dec 2017 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q4 2017 €44,752.70
31 Dec 2017 I S P C A Dog Warden Service Purchase Order Q4 2017 €47,540.25
31 Dec 2017 SPRAOI LINN Baltinglass Playground Purchase Order Q4 2017 €37,771.00
31 Dec 2017 ORDNANCE SURVEY CCMA contribution 2017 Purchase Order Q4 2017 €118,080.00
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Public Ligthing Purchase Order Q4 2017 €46,313.17
30 Sep 2017 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Communication Devices Purchase Order Q3 2017 €27,429.00
30 Sep 2017 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order Q3 2017 €121,650.00
30 Sep 2017 LARKMOUNT DEVELOPMENTS LIMITED River Dargle Flood Defence Scheme Purchase Order Q3 2017 €43,038.00
30 Sep 2017 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order Q3 2017 €196,343.17
30 Sep 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order Q3 2017 €63,304.32
30 Sep 2017 ROADSTONE LTD Road Maintenance Purchase Order Q3 2017 €25,329.36
30 Sep 2017 ROADSTONE LTD Road Maintenance Purchase Order Q3 2017 €172,936.36
30 Sep 2017 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order Q3 2017 €40,463.15
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €39,989.09
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €23,167.20
30 Sep 2017 M J FLOOD (IRELAND) LTD Managed Print Contract Purchase Order Q3 2017 €20,686.14
30 Sep 2017 COLFIX (DUBLIN) LTD Bitumen supplies Purchase Order Q3 2017 €27,008.40
30 Sep 2017 COADY PARTNERSHIP ARCHITECTS Architectural Services Purchase Order Q3 2017 €61,961.25
30 Sep 2017 HUDSON CIVIL ENGINEERING LTD Electrical Services Purchase Order Q3 2017 €28,135.25
30 Sep 2017 LEAVALE BUILDING SERVICES LTD Housing Refurbishment Purchase Order Q3 2017 €23,335.00
30 Sep 2017 RICHARD NOLAN CIVIL ENGINEERING LTD Harbour Cycle Track Purchase Order Q3 2017 €41,586.90
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €98,465.15
30 Sep 2017 PHILIP LEE Legal Fees Purchase Order Q3 2017 €24,600.00
30 Sep 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2017 €26,994.01
30 Sep 2017 ROADSTONE LTD Road Maintenance Purchase Order Q3 2017 €79,969.17
30 Sep 2017 UTS TECHNOLOGIES LTD Car Parking Bray Purchase Order Q3 2017 €24,396.48
30 Sep 2017 ESMONDE KEANE Legal Fees Purchase Order Q3 2017 €38,086.95
30 Sep 2017 CAROL O'FARRELL Legal Fees Purchase Order Q3 2017 €26,337.99
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €30,706.50
30 Sep 2017 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2017 €29,466.50

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