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 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €20,036.23
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €20,074.76
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €28,808.60
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €28,867.63
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €40,030.00
30 Sep 2018 COMPLETE HIGHWAY MAINTENANCE LIMITED Grass cutting/ Traffic Management Purchase Order Q3 2018 €24,516.00
30 Sep 2018 DAVID BEATTIE Per Cent for Art Purchase Order Q3 2018 €26,000.00
30 Sep 2018 ARKLOW MARINE SERVICES Light Tower Refurbishment Purchase Order Q3 2018 €22,864.00
30 Sep 2018 DUBLIN FIRE BRIGADE Fire Service Communication Devices Purchase Order Q3 2018 €35,249.14
30 Sep 2018 APCOA PARKING IRELAND LTD Car Parking Service Purchase Order Q3 2018 €22,673.88
30 Sep 2018 TALAVALE DEVELOPMENTS LTD Building Maintenance Services Purchase Order Q3 2018 €37,690.00
30 Sep 2018 APCOA PARKING IRELAND LTD Car Parking service Purchase Order Q3 2018 €22,673.88
30 Sep 2018 D B OFFICE SUPPLIES Clermont Campus Refurbishment Purchase Order Q3 2018 €25,970.22
30 Sep 2018 MUNSTER JOINERY (IRL) LTD Courthouse Windows AMD Purchase Order Q3 2018 €36,036.00
30 Sep 2018 PADDY MCHUGH BUILDING CONTRACTORS LTD Housing Construction Purchase Order Q3 2018 €36,648.71
30 Sep 2018 COYNE GROUP Housing Construction Purchase Order Q3 2018 €98,100.00
30 Sep 2018 IRISH TAR & BITUMEN SUPPLIERS Road Maintenance Purchase Order Q3 2018 €20,554.91
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q3 2018 €53,411.52
30 Sep 2018 JMC INTERIOR SYSTEMS LTD Wicklow Library Purchase Order Q3 2018 €35,000.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €30,708.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €62,428.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €61,848.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €69,883.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €49,009.50
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €77,559.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €66,008.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €29,650.00
30 Sep 2018 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order Q3 2018 €28,269.00
30 Sep 2018 O'CONNELL MAHON ARCHITECTS Wicklow Library Purchase Order Q3 2018 €50,963.77
30 Sep 2018 COYNE GROUP Housing Construction Purchase Order Q3 2018 €101,700.00
30 Sep 2018 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order Q3 2018 €113,046.00
30 Sep 2018 JMC INTERIOR SYSTEMS LTD Clermont Campus Refurbishment Purchase Order Q3 2018 €20,000.00
30 Sep 2018 UTS TECHNOLOGIES LTD Car Parking Service Purchase Order Q3 2018 €22,798.04
30 Sep 2018 QMAC CONSTRUCTION LTD Housing Construction Purchase Order Q3 2018 €210,361.93
30 Sep 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2018 €26,666.67
30 Sep 2018 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2018 €234,067.04
30 Sep 2018 JMC INTERIOR SYSTEMS LTD Clermont Campus Refurbishment Purchase Order Q3 2018 €30,000.00
30 Sep 2018 KYRON STREET LIMITED Solar bins Purchase Order Q3 2018 €33,354.08
30 Sep 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2018 €91,194.30
30 Sep 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2018 €91,194.30
30 Sep 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2018 €43,000.00
30 Sep 2018 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order Q3 2018 €37,216.91
30 Sep 2018 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order Q3 2018 €31,940.00
30 Sep 2018 K & J TOWNMORE CONSTRUCTION LTD Housing Construction Purchase Order Q3 2018 €220,019.03
30 Sep 2018 D M MORRIS LIMITED Road Maintenance Purchase Order Q3 2018 €26,202.74
30 Sep 2018 LEAVALE BUILDING SERVICES LTD Housing Refurbishment Purchase Order Q3 2018 €34,280.00
30 Sep 2018 MERMAID THEATRE Voluntary Contribution Purchase Order Q3 2018 €26,666.67
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €71,948.27
30 Sep 2018 PADDY MCHUGH BUILDING CONTRACTORS LTD Housing Construction Purchase Order Q3 2018 €37,272.87
30 Sep 2018 CALLINGTON LIMITED Road Maintenance Purchase Order Q3 2018 €49,262.93

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