Purchase Orders over €20,000 Q1 2019

Entity: Wicklow County Council Period: Q1 2019 Total: €4,325,960.38 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order €84,663.17
31 Mar 2019 UTS TECHNOLOGIES LTD Car Parking Services Purchase Order €22,660.28
31 Mar 2019 UTS TECHNOLOGIES LTD Car Parking Services Purchase Order €20,600.25
31 Mar 2019 RESPRO LTD Fire Service Equipment Purchase Order €24,224.85
31 Mar 2019 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Waste Services Purchase Order €41,187.74
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €66,929.00
31 Mar 2019 COYNE GROUP Housing Construction Purchase Order €112,150.00
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €24,231.00
31 Mar 2019 PLAZAMONT LTD T/A DAN MORRISSEY LTD Road Maintenance Purchase Order €34,295.50
31 Mar 2019 TALAVALE DEVELOPMENTS LTD Housing Refurbishment Purchase Order €22,965.00
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order €33,040.00
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order €35,021.00
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order €33,040.00
31 Mar 2019 D M MORRIS LIMITED Road Maintenance Purchase Order €22,181.70
31 Mar 2019 D M MORRIS LIMITED Road Maintenance Purchase Order €21,950.00
31 Mar 2019 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.67
31 Mar 2019 QMAC CONSTRUCTION LTD Housing Construction Purchase Order €125,964.18
31 Mar 2019 KYRON STREET LIMITED Solar Bins Purchase Order €27,824.00
31 Mar 2019 MARTIN KEARNEY ENGINEERING T/A KEARNY ENGINEERING Fire Station Works Purchase Order €21,826.05
31 Mar 2019 ROUGHAN AND O DONOVAN Consultant Engineer Services Purchase Order €53,907.21
31 Mar 2019 BENNETT TARMACADAM LIMITED Road Maintenance Purchase Order €40,397.25
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €39,980.00
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €20,520.00
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €44,560.00
31 Mar 2019 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.67
31 Mar 2019 ARBUTUS TREE SERVICES Tree Removals Purchase Order €35,014.75
31 Mar 2019 LISADERG CONSTRUCTION LIMITED Housing Refurbishment Purchase Order €34,790.00
31 Mar 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Refurbishment Purchase Order €21,335.00
31 Mar 2019 TALAVALE DEVELOPMENTS LTD Housing Refurbishment Purchase Order €23,615.00
31 Mar 2019 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defence Scheme Purchase Order €20,585.04
31 Mar 2019 PUBLIC ANALYSTS LAB Water Testing Purchase Order €21,002.25
31 Mar 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €22,673.88
31 Mar 2019 BRENNAN ASSOCIATES Greystones Playground Purchase Order €21,217.50
31 Mar 2019 RICHARD NOLAN CIVIL ENGINEERING LTD Footpath Maintenance Purchase Order €54,626.25
31 Mar 2019 DAMIEN RYAN CONTRACTS LTD Housing Refurbishment Purchase Order €51,946.60

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