Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	Q2 2020	€67,596.53
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q2 2020	€63,355.27
30 Jun 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q2 2020	€25,310.00
30 Jun 2020	D M MORRIS LIMITED	Car Park Maintenance	Purchase Order	Q2 2020	€27,796.75
30 Jun 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q2 2020	€38,160.00
30 Jun 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	Q2 2020	€199,233.63
30 Jun 2020	MOSTON CONSTRUCTION LTD	Council Chamber & Foyer Works	Purchase Order	Q2 2020	€66,500.00
30 Jun 2020	CDM CONTRACTS LIMITED	Housing Maintenance	Purchase Order	Q2 2020	€50,000.00
30 Jun 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Car Park Maintenance	Purchase Order	Q2 2020	€29,984.00
30 Jun 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q2 2020	€181,450.00
30 Jun 2020	ARKENVALE LTD	Housing Maintenance	Purchase Order	Q2 2020	€89,775.00
30 Jun 2020	CIVIC INTEGRATED SOLUTIONS LIMITED	Traffic Control Measures	Purchase Order	Q2 2020	€28,136.01
30 Jun 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q2 2020	€20,688.50
30 Jun 2020	ARCHWAY PRODUCTS LTD	Road Maintenance Equipment	Purchase Order	Q2 2020	€314,463.03
30 Jun 2020	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q2 2020	€25,890.00
30 Jun 2020	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	Q2 2020	€32,641.34
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q2 2020	€92,466.96
30 Jun 2020	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	Q2 2020	€58,435.00
30 Jun 2020	PAUL FERRITER	Sculpture	Purchase Order	Q2 2020	€39,725.00
30 Jun 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q2 2020	€30,004.00
30 Jun 2020	AECOM IRELAND LTD	Consultant Engineer Services	Purchase Order	Q2 2020	€24,735.30
30 Jun 2020	DBFL CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q2 2020	€33,579.00
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q2 2020	€115,323.15
30 Jun 2020	ROUGHAN AND O DONOVAN	Consultant Engineer Services	Purchase Order	Q2 2020	€35,892.94
30 Jun 2020	FORRME LTD	Housing Construction	Purchase Order	Q2 2020	€638,777.31
30 Jun 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q2 2020	€62,018.00
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	Q2 2020	€106,931.24
31 Mar 2020	SHARERIDGE LIMITED	Civil Engineer Services	Purchase Order	Q1 2020	€53,416.80
31 Mar 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q1 2020	€468,459.25
31 Mar 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q1 2020	€36,300.00
31 Mar 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	Q1 2020	€62,369.64
31 Mar 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q1 2020	€54,820.62
31 Mar 2020	ARKENVALE LTD	Housing Maintenance	Purchase Order	Q1 2020	€109,725.00
31 Mar 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q1 2020	€306,406.64
31 Mar 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q1 2020	€120,900.00
31 Mar 2020	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	Q1 2020	€405,366.22
31 Mar 2020	FORRME LTD	Housing Construction	Purchase Order	Q1 2020	€390,161.11
31 Mar 2020	ARKENVALE LTD	Housing Maintenance	Purchase Order	Q1 2020	€147,250.00
31 Mar 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	Q1 2020	€127,783.58
31 Mar 2020	FORRME LTD	Housing Construction	Purchase Order	Q1 2020	€529,682.84
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Maintenance	Purchase Order	Q1 2020	€176,804.10
31 Mar 2020	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	Q1 2020	€67,596.53
31 Mar 2020	SHARERIDGE LIMITED	Civil Engineer Services	Purchase Order	Q1 2020	€36,280.28
31 Mar 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q1 2020	€31,650.00
31 Mar 2020	COLM HEARNE CONSTRUCTION LTD	Road Maintenance	Purchase Order	Q1 2020	€21,281.05
31 Mar 2020	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	Q1 2020	€20,972.64
31 Mar 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q1 2020	€35,350.00
31 Mar 2020	DUBLIN SIMON COMMUNITY	Cold Weather Inititative	Purchase Order	Q1 2020	€32,641.34
31 Mar 2020	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	Training Services	Purchase Order	Q1 2020	€34,620.00
31 Mar 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2020	€57,811.21

^* 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