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 2021 DEATON LYSAGHT ARCHITECTS Housing Construction Purchase Order Q2 2021 €47,025.80
30 Jun 2021 MERMAID THEATRE Voluntary Contribution Purchase Order Q2 2021 €26,666.66
30 Jun 2021 FIREGUARD FIRE & RESCUE LTD Fire Fighting Kit Purchase Order Q2 2021 €39,409.20
30 Jun 2021 FIREGUARD FIRE & RESCUE LTD Fire Fighting Kit Purchase Order Q2 2021 €26,272.80
30 Jun 2021 JIMMY BARRY MOTORS LTD Vehicle Purchase Purchase Order Q2 2021 €38,950.00
30 Jun 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2021 €27,650.00
30 Jun 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2021 €28,500.00
30 Jun 2021 SHARERIDGE LIMITED Seafront Plaza Scheme Purchase Order Q2 2021 €85,052.06
30 Jun 2021 ESMONDE KEANE Legal Fees Purchase Order Q2 2021 €29,261.70
30 Jun 2021 ORDNANCE SURVEY Ordnance Survey Purchase Order Q2 2021 €118,080.00
30 Jun 2021 COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL Food Strategy Purchase Order Q2 2021 €30,910.20
30 Jun 2021 DUBLIN FIRE BRIGADE Fire Mobilisation Software Purchase Order Q2 2021 €35,062.00
30 Jun 2021 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order Q2 2021 €35,731.32
30 Jun 2021 DONLOW CONSTRUCTION LTD Footpath Works Purchase Order Q2 2021 €33,832.83
30 Jun 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2021 €170,927.80
30 Jun 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q2 2021 €35,500.00
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q2 2021 €74,230.65
30 Jun 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order Q2 2021 €20,990.79
30 Jun 2021 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order Q2 2021 €33,524.70
30 Jun 2021 I S P C A Dog Warden Service Purchase Order Q2 2021 €50,098.00
30 Jun 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q2 2021 €61,704.15
30 Jun 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order Q2 2021 €31,684.00
30 Jun 2021 SHARERIDGE LIMITED Seafront Plaza Scheme Purchase Order Q2 2021 €84,749.99
30 Jun 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q2 2021 €49,500.00
30 Jun 2021 GUARDRAIL IRELANDLTD Crash Barrier Purchase Order Q2 2021 €59,471.37
30 Jun 2021 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order Q2 2021 €124,837.15
30 Jun 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q2 2021 €369,193.75
30 Jun 2021 D M MORRIS LIMITED Cycle Track Construction Purchase Order Q2 2021 €44,064.00
30 Jun 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q2 2021 €503,842.95
30 Jun 2021 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order Q2 2021 €79,892.80
30 Jun 2021 O KANE PLUMBING & ELECTRICS LTD Heating Installation Purchase Order Q2 2021 €38,716.00
30 Jun 2021 ARKENVALE LTD Housing Refurbishment Purchase Order Q2 2021 €76,000.00
31 Mar 2021 MARTIN STACEY GROUNDWORKS Footpath Maintenance Purchase Order Q1 2021 €24,150.00
31 Mar 2021 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q1 2021 €24,400.00
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Housing refurbishment Purchase Order Q1 2021 €318,768.03
31 Mar 2021 WESTSIDE CIVIL ENGINEERING Housing Maintenance Purchase Order Q1 2021 €72,409.60
31 Mar 2021 TALAVALE DEVELOPMENTS LTD Building Maintenance Purchase Order Q1 2021 €22,600.00
31 Mar 2021 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Fire Service Software Purchase Order Q1 2021 €27,429.00
31 Mar 2021 MG ARBOR CARE LTD Tree Assessments Purchase Order Q1 2021 €21,326.25
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q1 2021 €223,965.20
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q1 2021 €73,949.09
31 Mar 2021 FORMAC CONSTRUCTION LIMITED Cycle Track Works Purchase Order Q1 2021 €60,000.00
31 Mar 2021 SIAC CONSTRUCTION LTD Road Construction Purchase Order Q1 2021 €384,686.94
31 Mar 2021 MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE Training Services Purchase Order Q1 2021 €34,620.00
31 Mar 2021 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q1 2021 €28,723.06
31 Mar 2021 D M MORRIS LIMITED Road Maintenance Purchase Order Q1 2021 €39,282.69
31 Mar 2021 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q1 2021 €49,500.00
31 Mar 2021 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order Q1 2021 €29,450.00
31 Mar 2021 MERMAID THEATRE Voluntary Contribution Purchase Order Q1 2021 €26,666.66
31 Mar 2021 SIAC CONSTRUCTION LTD Road Construction Purchase Order Q1 2021 €268,924.32

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