Purchase Orders over €20,000 Q4 2017

Entity: Wicklow County Council Period: Q4 2017 Total: €6,485,205.60 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order €54,453.39
31 Dec 2017 ROAD MAINTENANCE SERVICES LTD Road Maintenance Purchase Order €122,299.18
31 Dec 2017 JOSEPH SYNNOTT Roofing Works Housing Purchase Order €91,759.50
31 Dec 2017 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order €85,644.60
31 Dec 2017 DIVE AND MARINE CONTRACTORS Harbour Walls Repair Purchase Order €77,062.25
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Public Lighting Purchase Order €45,729.34
31 Dec 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order €38,501.54
31 Dec 2017 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order €44,395.10
31 Dec 2017 KILSARAN ROAD SURFACING & CONTRACTING Road Maintenance Purchase Order €44,752.70
31 Dec 2017 I S P C A Dog Warden Service Purchase Order €47,540.25
31 Dec 2017 SPRAOI LINN Baltinglass Playground Purchase Order €37,771.00
31 Dec 2017 ORDNANCE SURVEY CCMA contribution 2017 Purchase Order €118,080.00
31 Dec 2017 AIRTRICITY UTILITY SOLUTIONS Public Ligthing Purchase Order €46,313.17

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