Purchase Orders over €20,000 Q1 2021

Entity: Wicklow County Council Period: Q1 2021 Total: €8,371,350.50 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 INSTITUTE OF PUBLIC ADMINISTRATION 2021 Training Levy Purchase Order €25,487.98
31 Mar 2021 JOHN POWER PLANT HIRE LTD Plant Purchase Purchase Order €34,031.25
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €451,250.00
31 Mar 2021 AIRTRICITY UTILITY SOLUTIONS Public Lighting Maintenance Purchase Order €91,237.00
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €775,562.90
31 Mar 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €42,418.00
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €191,155.00
31 Mar 2021 ECOFLEX SURFACING LIMITED Road Maintenance Purchase Order €30,000.00
31 Mar 2021 FAMILY FIRST FIRE SAFETY Fire Safety Equipment Purchase Order €40,535.00
31 Mar 2021 ARUP CONSULTING ENGINEERS Consultant Engineers Services Purchase Order €32,510.28
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order €22,052.25
31 Mar 2021 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order €30,750.00
31 Mar 2021 FORRME LTD Housing Construction Purchase Order €139,650.00
31 Mar 2021 ROUGHAN AND O DONOVAN Consultant Engineer Services Purchase Order €40,024.20
31 Mar 2021 SHARERIDGE LIMITED Fitzwilliam Sq Works Purchase Order €60,855.37
31 Mar 2021 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order €190,178.37
31 Mar 2021 CLEARY DOYLE CONSTRUCTION LTD Arklow Courthouse Works Purchase Order €32,443.49
31 Mar 2021 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order €557,072.57
31 Mar 2021 TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING Boiler Servicing Purchase Order €22,308.00
31 Mar 2021 VERTICRETE IRELAND LTD Walling System Purchase Order €21,780.00
31 Mar 2021 O CONNOR SUTTON CRONIN Technical Consultancy Services Purchase Order €23,958.00
31 Mar 2021 KEVIN THORPE LTD Housing Maintenance Purchase Order €39,478.00
31 Mar 2021 FIREGUARD FIRE & RESCUE LTD Fire Fighting Kit Purchase Order €24,553.32
31 Mar 2021 SUMMIT DPS Countywise Purchase Order €33,275.00
31 Mar 2021 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.66
31 Mar 2021 EAST COAST FM Advertising Purchase Order €35,000.00
31 Mar 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €52,709.70
31 Mar 2021 FORRME LTD Housing Construction Purchase Order €93,667.32
31 Mar 2021 I S P C A Dog Warden Service Purchase Order €50,098.00
31 Mar 2021 MDY CONSTRUCTION Ltd Housing Construction Purchase Order €22,202.46
31 Mar 2021 VINCENT HANNON ARCHITECTS Architectural Services Purchase Order €23,026.30
31 Mar 2021 JOHN POWER PLANT SALES LTD T/A POWER PLANT HIRE Plant Purchase Purchase Order €34,031.25
31 Mar 2021 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €39,996.75
31 Mar 2021 RYANS CIVIL CONTRACTING T/A SEPCON Wastewater Treatment Upgrade Purchase Order €22,573.00
31 Mar 2021 FIREGUARD FIRE & RESCUE LTD Fire Fighting Kit Purchase Order €20,676.48
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order €22,052.25
31 Mar 2021 O'CONNELL MAHON ARCHITECTS Architectural Services Purchase Order €22,052.25
31 Mar 2021 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €58,060.92
31 Mar 2021 ANNAVEIGH PLANTS LIMITED Trees Purchase Order €24,828.13
31 Mar 2021 COYNE GROUP Housing Construction Purchase Order €48,913.60
31 Mar 2021 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €715,768.00

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