Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	Q2 2016	€31,572.33
30 Jun 2016	PWS CELBRIDGE	Road traffic signs	Purchase Order	Q2 2016	€48,107.76
30 Jun 2016	JOSEPH SYNNOTT	Remedial Works - Roofing	Purchase Order	Q2 2016	€63,447.61
30 Jun 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€42,223.53
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€55,454.74
30 Jun 2016	PURCELL CONSTRUCTION LTD	Arklow Library	Purchase Order	Q2 2016	€22,759.91
30 Jun 2016	ROADSTONE LTD	Road Materials	Purchase Order	Q2 2016	€25,000.00
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Boghall Road Depot	Purchase Order	Q2 2016	€20,000.00
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€28,952.74
30 Jun 2016	MICROMAIL LIMITED	IT hardware/software/licences	Purchase Order	Q2 2016	€82,402.20
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	Q2 2016	€56,954.93
30 Jun 2016	ARUP CONSULTING ENGINEERS	Consultancy Services	Purchase Order	Q2 2016	€20,909.69
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	Q2 2016	€24,827.95
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q2 2016	€22,673.88
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	Q2 2016	€29,080.00
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	Q2 2016	€42,570.00
30 Jun 2016	I S P C A	Dog Warden Service	Purchase Order	Q2 2016	€47,540.25
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€47,149.74
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€30,826.60
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€35,749.90
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€37,175.78
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	Q2 2016	€54,000.00
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	Q2 2016	€27,000.00
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q2 2016	€26,989.33
30 Jun 2016	LONG O'DONNELL ASSOCIATES LTD	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€24,526.20
30 Jun 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€22,199.25
30 Jun 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance/resurfacing works	Purchase Order	Q2 2016	€21,707.10
30 Jun 2016	WILLS BROS LTD	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€349,306.70
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€432,386.89
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	Q2 2016	€240,718.07
30 Jun 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	Q2 2016	€40,722.21
30 Jun 2016	LYNCH ROOFING	Remedial Works - Roofing	Purchase Order	Q2 2016	€57,357.66
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	Q2 2016	€146,171.49
30 Jun 2016	NORTH DUBLIN COMMERCIALS LIMITED	Purchase of Lorry/Truck	Purchase Order	Q2 2016	€20,295.00
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	Q2 2016	€28,034.92
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	Q2 2016	€59,109.04
30 Jun 2016	JOHNSON TREE SERVICES	Tree Works	Purchase Order	Q2 2016	€20,840.00
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	Q2 2016	€28,034.88
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	Q2 2016	€36,363.00
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment Works	Purchase Order	Q2 2016	€20,472.21
30 Jun 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Fabric Upgrade Works Housing	Purchase Order	Q2 2016	€60,072.04
30 Jun 2016	AECOM	Strand Road Cycle Scheme	Purchase Order	Q2 2016	€20,313.45
30 Jun 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	Q2 2016	€35,275.60
30 Jun 2016	KINGSPAN ENVIRONMENTAL IRELAND LTD	Fuel Tank	Purchase Order	Q2 2016	€24,537.27
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	Q2 2016	€86,081.50
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	Q2 2016	€47,028.42
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	Q2 2016	€110,846.97
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	Q1 2016	€47,149.74
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	Q1 2016	€30,826.60
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	Q1 2016	€35,749.90

^* 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