5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2020 | €160,211.96 |
| 31 Dec 2020 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2020 | €120,000.00 |
| 31 Dec 2020 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q4 2020 | €27,752.50 |
| 31 Dec 2020 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q4 2020 | €41,114.50 |
| 31 Dec 2020 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2020 | €74,223.90 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €636,035.00 |
| 31 Dec 2020 | CLONMEL ENTERPRISES LTD | Road Maintenance | Purchase Order | Q4 2020 | €177,360.89 |
| 31 Dec 2020 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2020 | €192,650.08 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €106,287.75 |
| 31 Dec 2020 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2020 | €184,194.55 |
| 31 Dec 2020 | GREGORY TARMAC SUPPLIES LTD | Road Realignment Works | Purchase Order | Q4 2020 | €53,490.00 |
| 31 Dec 2020 | FORMAC CONSTRUCTION LIMITED | Footpath Maintenance | Purchase Order | Q4 2020 | €36,622.00 |
| 31 Dec 2020 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2020 | €33,575.00 |
| 31 Dec 2020 | RSS LTD | Pier Works | Purchase Order | Q4 2020 | €31,000.00 |
| 31 Dec 2020 | LINHAM CONSTRUCTION LIMITED | Housing Construction | Purchase Order | Q4 2020 | €153,450.00 |
| 31 Dec 2020 | ESB NETWORKS | Electricity Supply Services | Purchase Order | Q4 2020 | €122,939.45 |
| 31 Dec 2020 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2020 | €150,000.00 |
| 31 Dec 2020 | D M MORRIS LIMITED | Footpath Maintenance | Purchase Order | Q4 2020 | €168,908.38 |
| 31 Dec 2020 | FORMAC CONSTRUCTION LIMITED | Road Maintenance | Purchase Order | Q4 2020 | €24,612.00 |
| 31 Dec 2020 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2020 | €747,911.15 |
| 31 Dec 2020 | GSJ MAINTENANCE LTD | Road Construction | Purchase Order | Q4 2020 | €34,980.00 |
| 31 Dec 2020 | MACLOCHLAINN (ROADMARKINGS) LTD | Road Maintenance | Purchase Order | Q4 2020 | €78,356.17 |
| 31 Dec 2020 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q4 2020 | €109,372.51 |
| 31 Dec 2020 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2020 | €92,744.00 |
| 31 Dec 2020 | NATIONAL MICRO MEDIA LTD | Archival Services | Purchase Order | Q4 2020 | €28,823.05 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €114,446.00 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €42,212.50 |
| 31 Dec 2020 | COLIN MARMION LIMITED T/A HIRE FORKLIFT | Machine Purchase | Purchase Order | Q4 2020 | €38,720.00 |
| 31 Dec 2020 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Installation | Purchase Order | Q4 2020 | €25,962.82 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €459,203.38 |
| 31 Dec 2020 | SORD DATA SUPPLIES LTD | Covid - 25 laptops | Purchase Order | Q4 2020 | €21,023.75 |
| 31 Dec 2020 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2020 | €280,250.00 |
| 31 Dec 2020 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2020 | €593,499.00 |
| 31 Dec 2020 | SULLIVAN FISH T/A LCF MARINE | Aids to Navigation | Purchase Order | Q4 2020 | €22,550.00 |
| 31 Dec 2020 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2020 | €58,591.69 |
| 31 Dec 2020 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Wicklow Library Works | Purchase Order | Q4 2020 | €349,503.77 |
| 31 Dec 2020 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2020 | €54,110.00 |
| 31 Dec 2020 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2020 | €149,569.77 |
| 31 Dec 2020 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2020 | €36,417.00 |
| 31 Dec 2020 | DUBLIN SIMON COMMUNITY | Cold Weather Initiative/Covid | Purchase Order | Q4 2020 | €43,694.34 |
| 31 Dec 2020 | VISI CONNEX LTD | CCTV Services | Purchase Order | Q4 2020 | €31,048.40 |
| 31 Dec 2020 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2020 | €188,935.43 |
| 31 Dec 2020 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2020 | €58,060.92 |
| 31 Dec 2020 | COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL | Enterprise Development | Purchase Order | Q4 2020 | €23,182.75 |
| 31 Dec 2020 | COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL | Enterprise Development | Purchase Order | Q4 2020 | €46,365.51 |
| 31 Dec 2020 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2020 | €20,033.50 |
| 31 Dec 2020 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2020 | €28,220.00 |
| 31 Dec 2020 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2020 | €33,205.00 |
| 31 Dec 2020 | MOSTON CONSTRUCTION LTD | Council Chamber & Foyer Works | Purchase Order | Q4 2020 | €258,400.00 |
| 31 Dec 2020 | ALPHA MARINE LTD | Harbour Refurbishment | Purchase Order | Q4 2020 | €35,108.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.