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 Sep 2019 LAGAN ASPHALT LTD Road Maintenance Purchase Order Q3 2019 €26,933.90
30 Sep 2019 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q3 2019 €27,053.81
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €44,660.34
30 Sep 2019 MELCORPO COMMERCIAL PROPERTIES River Dargle Flood Defence Scheme Purchase Order Q3 2019 €36,643.28
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Footpath Maintenance Purchase Order Q3 2019 €46,441.70
30 Sep 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2019 €172,586.71
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €61,053.31
30 Sep 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2019 €190,184.44
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €40,835.00
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €30,000.00
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €50,930.60
30 Sep 2019 JOE DUNNE CARPENTRY LTD Housing Maintenance Purchase Order Q3 2019 €35,500.00
30 Sep 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order Q3 2019 €43,570.00
30 Sep 2019 FORRME LTD Housing Construction Purchase Order Q3 2019 €1,036,273.68
30 Sep 2019 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order Q3 2019 €190,559.55
30 Sep 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2019 €114,489.75
30 Sep 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2019 €151,945.02
30 Sep 2019 DAMIEN RYAN CONTRACTS LTD Housing Maintenance Purchase Order Q3 2019 €25,572.70
30 Sep 2019 DAMIEN RYAN CONTRACTS LTD Housing Maintenance Purchase Order Q3 2019 €38,679.30
30 Sep 2019 COLFIX (DUBLIN) LTD Road Maintenance Purchase Order Q3 2019 €20,790.75
30 Jun 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q2 2019 €189,197.53
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €46,637.93
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €60,884.73
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €106,778.42
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €63,920.58
30 Jun 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Cliff Walk Emergency Repairs Purchase Order Q2 2019 €21,848.00
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €104,118.13
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €61,161.51
30 Jun 2019 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q2 2019 €68,143.08
30 Jun 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2019 €122,156.12
30 Jun 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2019 €98,643.30
30 Jun 2019 SEAN PORTERCONSTRUCTION Housing Maintenance Purchase Order Q2 2019 €24,735.60
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Architectural Services Purchase Order Q2 2019 €34,317.00
30 Jun 2019 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q2 2019 €32,060.00
30 Jun 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q2 2019 €77,115.78
30 Jun 2019 ARKENVALE LTD Housing Maintenance Purchase Order Q2 2019 €59,960.72
30 Jun 2019 WESTSIDE CIVIL ENGINEERING Housing Maintenance Purchase Order Q2 2019 €73,373.95
30 Jun 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q2 2019 €141,693.20
30 Jun 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order Q2 2019 €79,971.93
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Architectural Services Purchase Order Q2 2019 €83,401.29
30 Jun 2019 D M MORRIS LIMITED Road Maintenance Purchase Order Q2 2019 €150,459.00
30 Jun 2019 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order Q2 2019 €56,413.25
30 Jun 2019 ARKENVALE LTD Housing Construction Purchase Order Q2 2019 €62,226.00
30 Jun 2019 O'CONNELL MAHON ARCHITECTS Architect Services Purchase Order Q2 2019 €91,628.05
30 Jun 2019 PBM PRODUCTION LTD T/A DIFFUSION EVENTS Event Management Purchase Order Q2 2019 €30,692.19
30 Jun 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q2 2019 €77,631.23
30 Jun 2019 CALLINGTON LIMITED Road Maintenance Purchase Order Q2 2019 €35,112.00
30 Jun 2019 MDY CONSTRUCTION LTD Housing Construction Purchase Order Q2 2019 €162,399.29
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Architect Services Purchase Order Q2 2019 €36,531.00
30 Jun 2019 CEDAR BUILDINGS CO LTD Site Clearance Purchase Order Q2 2019 €33,940.84

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