Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	Q4 2020	€170,214.84
31 Dec 2020	O KANE PLUMBING & ELECTRICS LTD	Central Heating Works	Purchase Order	Q4 2020	€43,112.00
31 Dec 2020	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	Q4 2020	€51,533.75
31 Dec 2020	IGSL LIMITED	Consultant Engineers Services	Purchase Order	Q4 2020	€29,588.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q4 2020	€73,909.81
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q4 2020	€84,027.71
31 Dec 2020	ECOFLEX SURFACING LIMITED	Road Maintenance	Purchase Order	Q4 2020	€105,719.50
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Housing Construction	Purchase Order	Q4 2020	€23,141.25
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	Q4 2020	€178,089.00
31 Dec 2020	ARKENVALE LTD	Housing Refurbishment	Purchase Order	Q4 2020	€80,404.48
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q4 2020	€519,825.85
31 Dec 2020	OMOS LTD	Street Furniture	Purchase Order	Q4 2020	€44,416.14
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Arklow Courthouse Works	Purchase Order	Q4 2020	€140,039.33
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	Q4 2020	€22,052.25
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	Q4 2020	€22,052.25
31 Dec 2020	DUBLIN SIMON COMMUNITY	Emergency Accomodation Works	Purchase Order	Q4 2020	€143,619.50
31 Dec 2020	THORNTON GROUP	Surveying Services	Purchase Order	Q4 2020	€21,780.00
31 Dec 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q4 2020	€58,805.70
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q4 2020	€22,734.88
31 Dec 2020	I S P C A	Dog Warden Service	Purchase Order	Q4 2020	€52,174.75
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q4 2020	€31,866.00
31 Dec 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q4 2020	€30,000.00
31 Dec 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q4 2020	€208,320.00
31 Dec 2020	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q4 2020	€41,350.00
31 Dec 2020	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q4 2020	€26,666.66
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q4 2020	€141,300.00
30 Sep 2020	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	Q3 2020	€24,600.00
30 Sep 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	Q3 2020	€20,172.00
30 Sep 2020	ARKENVALE LTD	Housing Maintenance	Purchase Order	Q3 2020	€200,235.02
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	Q3 2020	€188,896.00
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	Q3 2020	€210,104.00
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	Q3 2020	€29,067.15
30 Sep 2020	PERFECT PITCH TA AMAZON DEVELOPMENTS	Housing Refurbishment	Purchase Order	Q3 2020	€24,440.00
30 Sep 2020	LAGAN MATERIALS LTD	Road Maintenance	Purchase Order	Q3 2020	€47,289.81
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	Q3 2020	€342,000.00
30 Sep 2020	BRADGA PRINT TA PRINTBROKER IE	Covid Safety Measures	Purchase Order	Q3 2020	€24,520.05
30 Sep 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q3 2020	€70,907.87
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	Q3 2020	€21,494.75
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	Q3 2020	€49,019.97
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	Q3 2020	€22,491.01
30 Sep 2020	CLONMEL ENTERPRISES LTD	Road Improvement	Purchase Order	Q3 2020	€191,289.81
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Installation	Purchase Order	Q3 2020	€24,893.68
30 Sep 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	Q3 2020	€26,300.00
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q3 2020	€86,520.56
30 Sep 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q3 2020	€49,680.00
30 Sep 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q3 2020	€71,471.97
30 Sep 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q3 2020	€117,180.00
30 Sep 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q3 2020	€32,863.00
30 Sep 2020	IGSL LIMITED	Ground Investigation Services	Purchase Order	Q3 2020	€42,987.10
30 Sep 2020	UNILOKOMOTIVE LTD	Repairs to Machinery	Purchase Order	Q3 2020	€57,913.38

^* 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