Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	THOMAS SWAINE AND SONS LTD	Footpath Works	Purchase Order	Q1 2022	€22,982.00
31 Mar 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	Q1 2022	€89,635.57
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q1 2022	€59,972.63
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	Q1 2022	€64,749.83
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	Q1 2022	€79,536.41
31 Mar 2022	WORK REST PLAY INTERIORS LTD	Furniture	Purchase Order	Q1 2022	€38,007.50
31 Mar 2022	AECOM IRELAND LTD	Civil Engineers Services	Purchase Order	Q1 2022	€23,165.82
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q1 2022	€46,900.00
31 Mar 2022	GUARDRAIL IRELANDLTD	Road Safety Barriers	Purchase Order	Q1 2022	€24,669.60
31 Mar 2022	SUPPORT IN SPORT INTERNATIONAL LTD	Leisure Facilities Maintenance	Purchase Order	Q1 2022	€20,952.10
31 Mar 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q1 2022	€459,674.12
31 Mar 2022	MOSTON CONSTRUCTION LTD	Chamber Works	Purchase Order	Q1 2022	€74,317.61
31 Mar 2022	MERMAID THEATRE	Voluntary contribution	Purchase Order	Q1 2022	€26,666.66
31 Mar 2022	MERMAID THEATRE	Voluntary contribution	Purchase Order	Q1 2022	€26,666.66
31 Mar 2022	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	Q1 2022	€23,722.19
31 Mar 2022	MERMAID THEATRE	Voluntary contribution	Purchase Order	Q1 2022	€26,666.66
31 Mar 2022	CASEY TRAILERS LIMITED	Trailer purchase	Purchase Order	Q1 2022	€44,095.50
31 Mar 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q1 2022	€445,778.95
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q1 2022	€53,000.00
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q1 2022	€38,217.12
31 Mar 2022	POWER TRANSFORMATIVE ENGINEERING LTD	Stonewall Construction	Purchase Order	Q1 2022	€24,960.00
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q1 2022	€232,750.00
31 Mar 2022	SOFFT PRODUCTIONS LTD	Arts Scheme	Purchase Order	Q1 2022	€29,581.50
31 Mar 2022	CDM CONTRACTS LIMITED	Energy Retrofit Works	Purchase Order	Q1 2022	€401,102.65
31 Mar 2022	CWES CONSULTING LTD T/A TIR3D	Surveying Services	Purchase Order	Q1 2022	€41,143.50
31 Mar 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q1 2022	€109,861.75
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q1 2022	€107,939.88
31 Mar 2022	KING TREE SERVICES	Recycling Services	Purchase Order	Q1 2022	€20,895.35
31 Mar 2022	O'CONNELL MAHON ARCHITECTS	Housing Construction	Purchase Order	Q1 2022	€28,822.15
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q1 2022	€65,069.47
31 Mar 2022	ESB NETWORKS	Electricity Supply Services	Purchase Order	Q1 2022	€39,433.74
31 Mar 2022	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	Q1 2022	€426,314.05
31 Mar 2022	PLANET SOUND	Arts Scheme	Purchase Order	Q1 2022	€30,977.55
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	Q1 2022	€56,764.80
31 Mar 2022	DEATON LYSAGHT ARCHITECTS	Architectural Services	Purchase Order	Q1 2022	€29,102.53
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Mobile Library Garage	Purchase Order	Q1 2022	€23,432.40
31 Mar 2022	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q1 2022	€32,655.00
31 Mar 2022	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	Q1 2022	€20,189.78
31 Mar 2022	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	LEO Training Services	Purchase Order	Q1 2022	€24,999.00
31 Mar 2022	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	LEO Training Services	Purchase Order	Q1 2022	€23,153.00
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	Q1 2022	€84,151.68
31 Mar 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2022	€59,020.60
31 Mar 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2022	€59,020.60
31 Mar 2022	DERMOT O'BRIEN	Project Coordinator Services	Purchase Order	Q1 2022	€20,000.00
31 Mar 2022	D M MORRIS LIMITED	Footpath Works	Purchase Order	Q1 2022	€108,726.80
31 Mar 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	Q1 2022	€100,870.90
31 Mar 2022	MOBILE MUSIC MACHINE LTD	Arts Scheme	Purchase Order	Q1 2022	€25,000.00
31 Mar 2022	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	Q1 2022	€25,783.88
31 Mar 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	Q1 2022	€77,725.99
31 Mar 2022	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	Q1 2022	€58,480.00

^* 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