Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	Q2 2017	€46,707.49
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	Q2 2017	€48,847.51
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	Q2 2017	€20,580.00
30 Jun 2017	LEISURE PROJECT MANAGEMENT LTD	Feasibility Study	Purchase Order	Q2 2017	€72,301.49
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	Energy Upgrade Works Housing	Purchase Order	Q2 2017	€25,577.85
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	Q2 2017	€22,673.88
30 Jun 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q2 2017	€52,778.72
30 Jun 2017	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	River Dargle Flood Defence Scheme	Purchase Order	Q2 2017	€38,762.52
30 Jun 2017	QUALITY EDUCATION DEVELOPMENT LIMITED	Creative Corridor, LEO	Purchase Order	Q2 2017	€33,469.00
30 Jun 2017	ARKENVALE LTD	Housing Remediation Works	Purchase Order	Q2 2017	€105,750.00
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	Q2 2017	€69,437.35
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	Energy Upgrade Works Housing	Purchase Order	Q2 2017	€25,577.85
30 Jun 2017	INSTITUTE OF PUBLIC ADMINISTRATION	IPA Training Levy 2017	Purchase Order	Q2 2017	€25,487.98
30 Jun 2017	QUALITY EDUCATION DEVELOPMENT LIMITED	Creative Corridor, LEO	Purchase Order	Q2 2017	€22,784.32
31 Mar 2017	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Avoca River Flood Relief Scheme	Purchase Order	Q1 2017	€46,268.30
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	Q1 2017	€21,866.05
31 Mar 2017	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	Q1 2017	€146,171.50
31 Mar 2017	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	Q1 2017	€22,673.88
31 Mar 2017	COADY PARTNERSHIP ARCHITECTS	Design Brewery straights Rathdrum	Purchase Order	Q1 2017	€109,408.50
31 Mar 2017	O'CONNELL MAHON ARCHITECTS	Design Team Arklow Old Library	Purchase Order	Q1 2017	€48,462.00
31 Mar 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€64,233.70
31 Mar 2017	ARKENVALE LTD	Glending Refurbishment Phase 2	Purchase Order	Q1 2017	€29,859.00
31 Mar 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€143,602.48
31 Mar 2017	CRAWFORD GROUP	Kilcoole Playground	Purchase Order	Q1 2017	€28,724.18
31 Mar 2017	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€44,923.08
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	Q1 2017	€55,581.40
31 Mar 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€62,777.35
31 Mar 2017	ARKENVALE LTD	Remediation Works Glending Way	Purchase Order	Q1 2017	€77,400.00
31 Mar 2017	COUNTY WICKLOW PARTNERSHIP LEADER	Leader	Purchase Order	Q1 2017	€100,000.00
31 Mar 2017	WILLS BROS LTD	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€27,845.56
31 Mar 2017	CRAWFORD GROUP	Kilcoole Playground	Purchase Order	Q1 2017	€75,333.55
31 Mar 2017	JMC INTERIOR SYSTEMS LTD	Housing Maintenance	Purchase Order	Q1 2017	€20,000.00
31 Mar 2017	AECOM	Strand Road Cycle Scheme	Purchase Order	Q1 2017	€21,235.09
31 Mar 2017	DONLOW CONSTRUCTION LTD	Road Maintenance Broomhall Pedestrian Crossing	Purchase Order	Q1 2017	€20,477.65
31 Mar 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€48,092.90
31 Mar 2017	O TOOLE PLANT HIRE	Boundary Works Avondale Heights	Purchase Order	Q1 2017	€40,000.00
31 Mar 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€66,747.43
31 Mar 2017	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	Q1 2017	€22,673.88
31 Mar 2017	KYRON STREET LIMITED	Solar Bins	Purchase Order	Q1 2017	€65,288.40
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q1 2017	€82,699.75
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q1 2017	€30,701.54
31 Mar 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q1 2017	€34,494.37
31 Mar 2017	UTS TECHNOLOGIES LTD	Carpark Machines Bray	Purchase Order	Q1 2017	€24,033.63
31 Mar 2017	EUGENE O BRIEN	Housing Maintenance	Purchase Order	Q1 2017	€45,000.00
31 Mar 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q1 2017	€50,763.03
31 Mar 2017	J S SAFETY	Fire Service Equipment	Purchase Order	Q1 2017	€24,354.00
31 Mar 2017	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Equipment	Purchase Order	Q1 2017	€37,051.00
31 Mar 2017	JOSEPH SYNNOTT	Farrankelly Roofing Works	Purchase Order	Q1 2017	€128,124.74
31 Mar 2017	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	Q1 2017	€47,000.00
31 Mar 2017	I S P C A	Dog Warden Service	Purchase Order	Q1 2017	€47,540.25

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter