Purchase Orders over €20,000 Q3 2020

Entity: Wicklow County Council Period: Q3 2020 Total: €17,833,102.30 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 ARUP CONSULTING ENGINEERS Road Construction Purchase Order €32,400.27
30 Sep 2020 KYRON STREET LIMITED Solar Bins Purchase Order €26,337.30
30 Sep 2020 ARKLOW OFFICE AND SCHOOL SUPPLIES Furnishings Purchase Order €26,496.02
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order €775,863.71
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order €133,927.86
30 Sep 2020 CAUSEWAY GEOTECH Ground Investigation Works Purchase Order €32,569.59
30 Sep 2020 LINHAM CONSTRUCTION LIMITED Housing Construction Purchase Order €43,710.00
30 Sep 2020 MURPHY SURVEYS LTD Consulting Surveyors Services Purchase Order €128,548.86
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Arklow Courthouse Works Purchase Order €145,367.17
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order €38,348.67
30 Sep 2020 DAVID WARD GROUNDWORKS LTD Footpath construction Purchase Order €23,350.00
30 Sep 2020 KILSARAN ROAD SURFACING & CONTRACTING Road Improvement Purchase Order €28,975.00
30 Sep 2020 ARUP CONSULTING ENGINEERS Road Improvement Purchase Order €39,500.68
30 Sep 2020 SIAC CONSTRUCTION LTD Road Construction Purchase Order €305,225.97
30 Sep 2020 BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD Wicklow Library Works Purchase Order €252,700.00
30 Sep 2020 I S P C A Dog Warden Service Purchase Order €52,174.75
30 Sep 2020 FORRME LTD Housing Construction Purchase Order €121,125.37
30 Sep 2020 AIRTRICITY UTILITY SOLUTIONS Public Lighting Installation Purchase Order €24,893.68
30 Sep 2020 D M MORRIS LIMITED Road Maintenance Purchase Order €62,974.64
30 Sep 2020 DBFL CONSULTING ENGINEERS Consultant Engineer Services Purchase Order €25,830.00
30 Sep 2020 LISADERG CONSTRUCTION LIMITED Housing Construction Purchase Order €65,700.00
30 Sep 2020 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €59,020.60
30 Sep 2020 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order €193,279.82
30 Sep 2020 ARKENVALE LTD Housing Refurbishment Purchase Order €113,525.00
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order €43,694.34
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order €43,694.34
30 Sep 2020 DUBLIN SIMON COMMUNITY Cold Weather Initiative Purchase Order €27,373.67
30 Sep 2020 HENRY FORD & SON LIMITED Vehicle Purchase Purchase Order €31,889.66
30 Sep 2020 TALAVALE DEVELOPMENTS LTD Housing Maintenance Purchase Order €55,600.00
30 Sep 2020 MOSTON CONSTRUCTION LTD Council Chamber works Purchase Order €212,800.00
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order €31,393.58
30 Sep 2020 RSS LTD Footpath Maintenance Purchase Order €25,338.00
30 Sep 2020 CUNNINGHAM CONTRACTS IRE LTD Housing Construction Purchase Order €471,575.01
30 Sep 2020 ATKINS Consultant Design Services Purchase Order €25,215.00
30 Sep 2020 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.66
30 Sep 2020 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €556,486.25
30 Sep 2020 MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION Housing Maintenance Purchase Order €30,000.00
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order €166,928.36
30 Sep 2020 FEHILY TIMONEY & CO Consultant Engineers Services Purchase Order €66,573.58
30 Sep 2020 ROUGHAN AND O DONOVAN Consultant Engineers Services Purchase Order €98,676.92
30 Sep 2020 MDY CONSTRUCTION LTD Housing Construction Purchase Order €28,594.58

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