Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	QUALITY EDUCATION DEVELOPMENT LIMITED	LEO Training Courses	Purchase Order	Q1 2018	€21,758.00
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	Q1 2018	€22,673.88
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	Q1 2018	€22,673.88
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	Q1 2018	€95,414.90
31 Mar 2018	KYRON STREET LIMITED	Solar Bins	Purchase Order	Q1 2018	€39,521.30
31 Mar 2018	EAST COAST FM	Voluntary Contribution	Purchase Order	Q1 2018	€35,000.01
31 Mar 2018	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Avoca River Flood Relief Scheme	Purchase Order	Q1 2018	€27,292.96
31 Mar 2018	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q1 2018	€63,027.78
31 Mar 2018	MERMAID THEATRE	Annual Contribution	Purchase Order	Q1 2018	€26,666.67
31 Mar 2018	Irish Sea Contractors	Wicklow Harbour Works	Purchase Order	Q1 2018	€31,933.20
31 Mar 2018	KOMPAN IRELAND LTD	Carnew Playground	Purchase Order	Q1 2018	€37,085.49
31 Mar 2018	BILBLIOTHECA LTD	Library RFID Tags	Purchase Order	Q1 2018	€20,100.00
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	Q4 2017	€179,297.42
31 Dec 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q4 2017	€20,264.45
31 Dec 2017	SPRAOI LINN	Knockananna MUGA	Purchase Order	Q4 2017	€30,782.00
31 Dec 2017	Irish Sea Contractors	Civil Engineering Services	Purchase Order	Q4 2017	€89,191.80
31 Dec 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	Q4 2017	€25,294.87
31 Dec 2017	UTS TECHNOLOGIES LTD	Car Parking Bray MD	Purchase Order	Q4 2017	€24,033.63
31 Dec 2017	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	Q4 2017	€85,701.12
31 Dec 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q4 2017	€33,965.00
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q4 2017	€23,573.00
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€129,633.32
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	Q4 2017	€105,480.00
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€252,607.57
31 Dec 2017	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€39,670.00
31 Dec 2017	M J FLOOD (IRELAND) LTD	Managed Print Service	Purchase Order	Q4 2017	€20,686.14
31 Dec 2017	DAMIEN KEANEY	Legal Fees	Purchase Order	Q4 2017	€183,020.46
31 Dec 2017	JAMES CONNOLLY S.C.	Legal Fees	Purchase Order	Q4 2017	€282,617.10
31 Dec 2017	KOMPAN IRELAND LTD	Carnew Playground	Purchase Order	Q4 2017	€36,787.39
31 Dec 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	Q4 2017	€38,605.37
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q4 2017	€32,046.50
31 Dec 2017	CAUSEWAY GEOTECH	Consultant engineers	Purchase Order	Q4 2017	€29,316.80
31 Dec 2017	ARBUTUS TREE SERVICES	Tree removals Greystones	Purchase Order	Q4 2017	€40,057.75
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q4 2017	€28,656.00
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	Q4 2017	€30,316.00
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€95,982.30
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Works contract libraries	Purchase Order	Q4 2017	€35,108.00
31 Dec 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q4 2017	€61,240.90
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	Q4 2017	€95,097.40
31 Dec 2017	DUBLIN FIRE BRIGADE	Fire Service Pagers	Purchase Order	Q4 2017	€69,272.66
31 Dec 2017	DCJJ CASTING SERVICES LTD TA BRONZ ART	Art Works commission	Purchase Order	Q4 2017	€25,878.00
31 Dec 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€46,706.27
31 Dec 2017	NATIONWIDE IRON PRODS DISTBN CO LTD	Seatbacks Bray Promenade	Purchase Order	Q4 2017	€49,271.00
31 Dec 2017	DONLOW CONSTRUCTION LTD	Works contract libraries	Purchase Order	Q4 2017	€22,062.76
31 Dec 2017	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	Q4 2017	€23,870.00
31 Dec 2017	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	Q4 2017	€20,575.00
31 Dec 2017	THE CHILDRENS PLAYGROUND COMPANY	Rathdangan Playgound	Purchase Order	Q4 2017	€20,209.55
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	Q4 2017	€34,837.00
31 Dec 2017	JOSEPH SYNNOTT	Roofing works Hillview	Purchase Order	Q4 2017	€94,189.50
31 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	Housing Contstruction Contract	Purchase Order	Q4 2017	€94,826.15

^* 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