Purchase Orders over €20,000 Q2 2026

Entity: Wicklow County Council Period: Q2 2026 Total: €17,390,176.59 Published: 30 Jun 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 BLUESTONE FACILITIES MANAGEMENT LTD Building Refurbishment Purchase Order €45,000.00
30 Jun 2026 AILG ASSOCIATION OF IRISH LOCAL GOVERNMENT Subscription Purchase Order €21,000.00
30 Jun 2026 CODEMA Energy Management Services Purchase Order €87,637.50
30 Jun 2026 DUBLIN SIMON COMMUNITY Homeless Support Services Purchase Order €223,070.00
30 Jun 2026 KILLAREE LIGHTING SERVICES LTD Public Lighting Maintenance Purchase Order €29,660.45
30 Jun 2026 SKS COMMUNICATIONS LTD Security Systems Works Purchase Order €25,905.00
30 Jun 2026 EXIGENT NETWORKS ICT Software Purchase Order €31,686.03
30 Jun 2026 PWS SIGNS LTD Road Signs Purchase Order €59,700.00
30 Jun 2026 TETRA TECH CONSULTING LIMITED Consultant Engineers Services Purchase Order €43,238.41
30 Jun 2026 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order €21,280.00
30 Jun 2026 KBR FOODSERVICE EQUIPMENT LTD Building Fit Out Purchase Order €55,000.00
30 Jun 2026 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order €20,205.50
30 Jun 2026 JOSEPH SYNNOTT Roofing Works Purchase Order €126,731.96
30 Jun 2026 E AND S MACHINERY SALES LTD T/A EMS Plant Purchase Purchase Order €154,980.00
30 Jun 2026 D M MORRIS LIMITED Road Maintenance Purchase Order €453,809.56
30 Jun 2026 D M MORRIS LIMITED Abbey Grounds Works Purchase Order €30,000.00
30 Jun 2026 IRISH WATER Connection Fees Purchase Order €53,470.00
30 Jun 2026 ATKINSREALIS IRELAND LTD Consultant Engineers Services Purchase Order €45,740.63
30 Jun 2026 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €29,618.97
30 Jun 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €29,058.75
30 Jun 2026 KEVIN THORPE LTD Housing Construction Purchase Order €127,300.00
30 Jun 2026 KEVIN THORPE LTD Housing Construction Purchase Order €174,840.00
30 Jun 2026 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €64,741.80
30 Jun 2026 UTS TECHNOLOGIES LTD Car Parking Services Purchase Order €23,660.04
30 Jun 2026 ISHKA IMPORT AND EXPORT LIMITED T/A ISHKA WATER SPORTS Lifeguard Equipment Purchase Order €21,168.30
30 Jun 2026 MALACHY WALSH & PARTNERS Research Study Purchase Order €21,247.45
30 Jun 2026 KELDRUM DEVELOPMENTS LTD Infrastructure Works Purchase Order €787,413.00
30 Jun 2026 MERMAID THEATRE Voluntary Contributions Purchase Order €29,333.00
30 Jun 2026 EQUIPMENT CO OF IRELAND LTD T/A ECI JCB LTD Plant Purchase Purchase Order €300,366.00
30 Jun 2026 JOHN PORTER T/A MOTTEE CONSTRUCTION Housing Maintenance Purchase Order €21,904.25
30 Jun 2026 UTS TECHNOLOGIES LTD Car Parking Services Purchase Order €23,660.04
30 Jun 2026 FKM SUSTAINABLE FACILITY MANAGEMENT LIMITED Building Fit Out Purchase Order €129,667.98
30 Jun 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €44,556.75
30 Jun 2026 MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE LEO Training Services Purchase Order €36,120.00
30 Jun 2026 THE PHOENIX ENGINEERING CO LTD Plant Purchase Purchase Order €360,600.00
30 Jun 2026 JOHN PORTER T/A MOTTEE CONSTRUCTION Housing Maintenance Purchase Order €52,870.00
30 Jun 2026 CALNAN ENGINEERING LTD Welfare Unit Purchase Order €34,563.00
30 Jun 2026 ASCENSION LIFTS LTD Building Maintenance Purchase Order €28,696.00
30 Jun 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €24,215.63
30 Jun 2026 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €53,680.38
30 Jun 2026 KEVIN THORPE LTD Housing Construction Purchase Order €341,050.00
30 Jun 2026 KEVIN THORPE LTD Housing Construction Purchase Order €169,200.00

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