Wicklow County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Boiler Servicing	Purchase Order	Q1 2021	€22,308.00
31 Mar 2021	VERTICRETE IRELAND LTD	Walling System	Purchase Order	Q1 2021	€21,780.00
31 Mar 2021	O CONNOR SUTTON CRONIN	Technical Consultancy Services	Purchase Order	Q1 2021	€23,958.00
31 Mar 2021	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	Q1 2021	€39,478.00
31 Mar 2021	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	Q1 2021	€24,553.32
31 Mar 2021	SUMMIT DPS	Countywise	Purchase Order	Q1 2021	€33,275.00
31 Mar 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q1 2021	€26,666.66
31 Mar 2021	EAST COAST FM	Advertising	Purchase Order	Q1 2021	€35,000.00
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q1 2021	€52,709.70
31 Mar 2021	FORRME LTD	Housing Construction	Purchase Order	Q1 2021	€93,667.32
31 Mar 2021	I S P C A	Dog Warden Service	Purchase Order	Q1 2021	€50,098.00
31 Mar 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	Q1 2021	€22,202.46
31 Mar 2021	VINCENT HANNON ARCHITECTS	Architectural Services	Purchase Order	Q1 2021	€23,026.30
31 Mar 2021	JOHN POWER PLANT SALES LTD T/A POWER PLANT HIRE	Plant Purchase	Purchase Order	Q1 2021	€34,031.25
31 Mar 2021	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q1 2021	€39,996.75
31 Mar 2021	RYANS CIVIL CONTRACTING T/A SEPCON	Wastewater Treatment Upgrade	Purchase Order	Q1 2021	€22,573.00
31 Mar 2021	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	Q1 2021	€20,676.48
31 Mar 2021	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	Q1 2021	€22,052.25
31 Mar 2021	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	Q1 2021	€22,052.25
31 Mar 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	Q1 2021	€58,060.92
31 Mar 2021	ANNAVEIGH PLANTS LIMITED	Trees	Purchase Order	Q1 2021	€24,828.13
31 Mar 2021	COYNE GROUP	Housing Construction	Purchase Order	Q1 2021	€48,913.60
31 Mar 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	Q1 2021	€715,768.00
31 Dec 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	Q4 2020	€198,810.20
31 Dec 2020	SUNLIGHT WINDOWS	Fire Station Refurbishment	Purchase Order	Q4 2020	€21,000.00
31 Dec 2020	MERMAID THEATRE	Voluntary Contribution	Purchase Order	Q4 2020	€26,666.66
31 Dec 2020	DEATON LYSAGHT ARCHITECTS	Consultant Architect Services	Purchase Order	Q4 2020	€22,506.00
31 Dec 2020	MOSTON CONSTRUCTION LTD	Council Foyer & Chamber Works	Purchase Order	Q4 2020	€539,100.00
31 Dec 2020	GLENEV TECHNOLOGIES LTD	EV Charging Point Installation	Purchase Order	Q4 2020	€25,271.92
31 Dec 2020	FORMAC CONSTRUCTION LIMITED	Cycle Track	Purchase Order	Q4 2020	€20,000.00
31 Dec 2020	PURCELL CONSTRUCTION LTD	Arklow Library Works	Purchase Order	Q4 2020	€151,460.13
31 Dec 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	Q4 2020	€36,600.00
31 Dec 2020	FORMAC CONSTRUCTION LIMITED	Cycle Track	Purchase Order	Q4 2020	€20,000.00
31 Dec 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q4 2020	€50,944.88
31 Dec 2020	ARKENVALE LTD	Housing Refurbishment	Purchase Order	Q4 2020	€21,179.50
31 Dec 2020	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	Q4 2020	€23,459.79
31 Dec 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	Q4 2020	€34,511.00
31 Dec 2020	O KANE PLUMBING & ELECTRICS LTD	Central Heating Works	Purchase Order	Q4 2020	€22,208.00
31 Dec 2020	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q4 2020	€34,800.00
31 Dec 2020	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	Q4 2020	€32,300.00
31 Dec 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	Q4 2020	€70,000.00
31 Dec 2020	HOUSING AGENCY	Emergency Accomodation Works	Purchase Order	Q4 2020	€23,030.00
31 Dec 2020	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	Q4 2020	€87,753.83
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	Q4 2020	€98,000.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	Q4 2020	€53,100.00
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	Q4 2020	€143,115.50
31 Dec 2020	HYUNDAI CARS IRELAND	Vehicle Purchase	Purchase Order	Q4 2020	€25,835.34
31 Dec 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	Q4 2020	€65,117.21
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	Q4 2020	€28,036.30
31 Dec 2020	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	Q4 2020	€43,480.40

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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