Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	Q2 2019	€35,900.00
30 Jun 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	Q2 2019	€97,399.50
30 Jun 2019	JPK FENCING SYSTEMS	Playing Pitch Fencing	Purchase Order	Q2 2019	€59,440.00
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	Q2 2019	€43,008.90
30 Jun 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	Q2 2019	€33,640.00
30 Jun 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	Q2 2019	€33,640.00
30 Jun 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q2 2019	€22,673.88
30 Jun 2019	KILBRIDE PLANT SERVICES	Footpath Maintenance	Purchase Order	Q2 2019	€24,080.00
30 Jun 2019	COYNE GROUP	Housing Construction	Purchase Order	Q2 2019	€29,708.40
30 Jun 2019	KYRON STREET LIMITED	Solar Bins	Purchase Order	Q2 2019	€23,998.35
30 Jun 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q2 2019	€26,666.67
30 Jun 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q2 2019	€258,604.26
30 Jun 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q2 2019	€279,360.00
30 Jun 2019	I S P C A	Dog Warden service	Purchase Order	Q2 2019	€50,754.25
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q2 2019	€35,324.21
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q2 2019	€23,985.51
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	Q2 2019	€41,720.64
30 Jun 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Construction	Purchase Order	Q2 2019	€88,128.00
30 Jun 2019	FORRME LTD	Housing Construction	Purchase Order	Q2 2019	€353,894.75
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q2 2019	€85,625.00
30 Jun 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	Q2 2019	€23,620.00
30 Jun 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q2 2019	€22,673.88
30 Jun 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q2 2019	€536,696.74
30 Jun 2019	SEAN PORTERCONSTRUCTION	Housing Maintenance	Purchase Order	Q2 2019	€27,500.00
30 Jun 2019	JOSEPH SYNNOTT	Clermont Maintenance	Purchase Order	Q2 2019	€20,000.00
30 Jun 2019	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Fire Service Software	Purchase Order	Q2 2019	€27,429.00
30 Jun 2019	DAMIEN RYAN CONTRACTS LTD	Housing Maintenance	Purchase Order	Q2 2019	€35,318.50
30 Jun 2019	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	Q2 2019	€20,943.59
30 Jun 2019	BAYVIEW CONTRACTS LTD	Housing Maintenance	Purchase Order	Q2 2019	€108,673.00
30 Jun 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	Q2 2019	€33,640.00
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Architect Services	Purchase Order	Q2 2019	€32,656.50
30 Jun 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q2 2019	€22,673.88
30 Jun 2019	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q2 2019	€38,280.44
30 Jun 2019	EXIGENT NETWORKS	Computer Software	Purchase Order	Q2 2019	€20,910.00
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q2 2019	€113,565.00
30 Jun 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	Q2 2019	€148,109.25
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Architect Services	Purchase Order	Q2 2019	€69,187.50
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q2 2019	€125,210.00
30 Jun 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q2 2019	€256,320.00
30 Jun 2019	MARCUS P GRAHAM IRONWORKS LTD	Emergency Works Navvy Bridge	Purchase Order	Q2 2019	€92,625.50
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q2 2019	€47,215.00
30 Jun 2019	SUMMIT DPS	Countywise	Purchase Order	Q2 2019	€21,227.75
30 Jun 2019	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	Q2 2019	€34,000.00
30 Jun 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q2 2019	€26,666.67
30 Jun 2019	MDY CONSTRUCTION LTD	Housing construction	Purchase Order	Q2 2019	€138,565.00
30 Jun 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q2 2019	€150,025.20
30 Jun 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q2 2019	€239,040.00
30 Jun 2019	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	Q2 2019	€105,751.77
30 Jun 2019	ARKENVALE LTD	Housing Construction	Purchase Order	Q2 2019	€45,747.00
30 Jun 2019	SORD DATA SUPPLIES LTD	Computer Equipment	Purchase Order	Q2 2019	€61,715.25

^* 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