Purchase Orders over €20,000 Q1 2026

Entity: Wicklow County Council Period: Q1 2026 Total: €11,897,143.87 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 MERMAID THEATRE Voluntary Contributions Purchase Order €29,333.00
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €24,215.63
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €38,745.00
31 Mar 2026 BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA Consultant Engineers Services Purchase Order €24,215.63
31 Mar 2026 JACOBS BUILDING INNOVATIONS LTD Housing Maintenance Purchase Order €46,653.00
31 Mar 2026 JC DECAUX IRELAND Public Convenience Purchase Order €23,081.34
31 Mar 2026 ESB NETWORKS DAC Connection Fees Purchase Order €36,441.90
31 Mar 2026 DONLOW CONSTRUCTION LTD Drainage Works Purchase Order €20,773.46
31 Mar 2026 TRACBLAST LIMITED Road Maintenance Purchase Order €25,830.00
31 Mar 2026 JOHN POWER PLANT SALES LTD T/A POWER PLANT HIRE Plant Hire Purchase Order €33,825.00
31 Mar 2026 KING TREE SERVICES Recycling Services Purchase Order €28,369.33
31 Mar 2026 MEDIAVEST LTD T/A SPARK FOUNDARY Advertising Purchase Order €24,989.52
31 Mar 2026 RPS CONSULTING ENGINEERS Consultant Engineers Services Purchase Order €43,238.41
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €113,214.74
31 Mar 2026 GILTSPUR GAS LIMITED Boiler Maintenance Purchase Order €43,500.00
31 Mar 2026 D M MORRIS LIMITED Footpath Maintenance Purchase Order €123,666.25
31 Mar 2026 AL READ ELECTRICAL CO LTD Public Lighting Works Purchase Order €20,000.00
31 Mar 2026 ACCESS WORKSPACE IRELAND LTD ICT Software Purchase Order €41,512.50

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