Purchase Orders over €20,000 Q4 2025

Entity: Wicklow County Council Period: Q4 2025 Total: €23,897,336.52 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order €87,152.85
31 Dec 2025 IRISH WATER Connection Fees Purchase Order €21,375.00
31 Dec 2025 IRISH WATER Connection Fees Purchase Order €125,288.00
31 Dec 2025 CIRCET NETWORKS (IRELAND) LIMITED Traffic Management Services Purchase Order €22,189.25
31 Dec 2025 CALLINGTON LIMITED Road Maintenance Purchase Order €44,000.00
31 Dec 2025 D M MORRIS LIMITED Road Maintenance Purchase Order €30,000.00
31 Dec 2025 D M MORRIS LIMITED Road Maintenance Purchase Order €27,955.00
31 Dec 2025 JACOBS BUILDING INNOVATIONS LTD Housing Maintenance Purchase Order €25,280.00
31 Dec 2025 JACOBS BUILDING INNOVATIONS LTD Housing Maintenance Purchase Order €51,200.00
31 Dec 2025 AL READ ELECTRICAL CO LTD Public Lighting Works Purchase Order €22,351.80
31 Dec 2025 EMYWOOD LTD Housing Maintenance Purchase Order €54,155.00
31 Dec 2025 SHANE MCANANAMA LIMITED Housing Maintenance Purchase Order €54,225.00
31 Dec 2025 JOHN PORTER T/A MOTTEE CONSTRUCTION Housing Maintenance Purchase Order €25,722.00
31 Dec 2025 TOWER PLANT & CIVIL ENGINEERING LIMITED Footpath Works Purchase Order €34,269.31
31 Dec 2025 ASHPINE CONSTRUCTION LTD Building Maintenance Purchase Order €20,825.00
31 Dec 2025 D M MORRIS LIMITED Road Maintenance Purchase Order €70,082.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.