Purchase Orders over €20,000 Q3 2016

Entity: Wicklow County Council Period: Q3 2016 Total: €5,814,512.10 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €26,594.55
30 Sep 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order €66,033.78
30 Sep 2016 LARKMOUNT DEVELOPMENTS LIMITED River Dargle Flood Defence Scheme Purchase Order €44,764.00
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €59,555.95
30 Sep 2016 HIGH PRECISION MOTOR PRODUCTS LTD Fire Service Equipment Purchase Order €107,210.00
30 Sep 2016 APCOA PARKING IRELAND LTD Carparking Purchase Order €22,673.88
30 Sep 2016 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order €566,780.06
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €35,880.70
30 Sep 2016 MERMAID THEATRE Funding 2016 Purchase Order €26,989.33
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order €26,346.60
30 Sep 2016 PETER ROCHE CONSTRUCTON LTD Remedial Works Housing Purchase Order €40,338.00
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €29,582.00
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €56,086.85
30 Sep 2016 CALLINGTON LIMITED Road maintenance works Purchase Order €32,944.25
30 Sep 2016 MAC CABE DURNEY BARNES LIMITED Florentine Project Purchase Order €52,604.64
30 Sep 2016 COUNTY WICKLOW PARTNERSHIP LTD (SICAP) SICAP Purchase Order €94,867.50
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Works Purchase Order €32,740.56
30 Sep 2016 KYRON STREET LIMITED Bins Greystones Purchase Order €25,338.00
30 Sep 2016 AIRTRICITY UTILITY SOLUTIONS Utilities Purchase Order €32,531.31
30 Sep 2016 FEHILY TIMONEY & CO River Dargle Flood Defence Scheme Purchase Order €24,600.00
30 Sep 2016 D M MORRIS LIMITED Road maintenance works Purchase Order €25,155.50
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Works Purchase Order €28,283.57
30 Sep 2016 JOSEPH SYNNOTT Emergency Roofing Works Purchase Order €61,296.68
30 Sep 2016 RICHARD NOLAN CIVIL ENGINEERING LTD Road maintenance works Purchase Order €24,723.00
30 Sep 2016 FORMAC CONSTRUCTION LIMITED Road maintenance works Purchase Order €23,363.12
30 Sep 2016 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road maintenance works Purchase Order €59,234.12
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order €25,830.00
30 Sep 2016 STRESSLITE TANKS The Murrough Coastal Erosion Purchase Order €29,962.80
30 Sep 2016 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Works Purchase Order €30,000.00
30 Sep 2016 TOM FOLEY MANAGEMENT LIMITED River Dargle Flood Defence Scheme Purchase Order €70,166.00
30 Sep 2016 AN BORD PLEANALA Planning Application Fee Florentine Centre Purchase Order €30,000.00
30 Sep 2016 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Software Licence Renewal Fire Service Purchase Order €20,885.40
30 Sep 2016 SAVILLS Florentine Project Purchase Order €24,600.00
30 Sep 2016 DUBLIN FIRE BRIGADE Moblisation Charge Purchase Order €34,743.21
30 Sep 2016 LOCAL GOVERNMENT MANAGEMENT AGENCY Core Annual Support & Maintenance Charge Purchase Order €61,793.00
30 Sep 2016 MEDIAVEST LTD Advertising Purchase Order €25,720.54
30 Sep 2016 WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT Voluntary Contribution Purchase Order €22,500.00
30 Sep 2016 KERRY COUNTY COUNCIL Supplygov Contribution Purchase Order €28,526.00
30 Sep 2016 HENRY FORD & SON LIMITED Fire Service Jeep Purchase Order €57,771.66
30 Sep 2016 KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX Fabric Upgrade Works Housing Purchase Order €33,773.69
30 Sep 2016 PROFESSIONAL TRADESMEN LTD Housing Refurbishment Works Purchase Order €20,119.13

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