Purchase Orders over €20,000 Q4 2018

Entity: Wicklow County Council Period: Q4 2018 Total: €8,435,757.01 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 E THOMAS DEVELOPMENT LTD. Road Maintenance Purchase Order €27,019.00
31 Dec 2018 JMC INTERIOR SYSTEMS LTD Wicklow Library Purchase Order €39,812.50
31 Dec 2018 COLFIX (DUBLIN) LTD Road Resurfacing Purchase Order €90,671.71
31 Dec 2018 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.67
31 Dec 2018 ARKIL LTD Road Resurfacing Purchase Order €276,526.88
31 Dec 2018 IRISH TAR & BITUMEN SUPPLIERS Road Resurfacing Purchase Order €20,254.31
31 Dec 2018 QMAC CONSTRUCTION LTD Housing Construction Purchase Order €343,408.28
31 Dec 2018 ARKENVALE LTD Housing Refurbishment Purchase Order €105,300.00
31 Dec 2018 JOHNSON TREE SERVICES Storm Eleanor Fallen Tree Removal Purchase Order €32,148.88
31 Dec 2018 LARKMOUNT DEVELOPMENTS LIMITED Bray Harbour Works Purchase Order €32,564.80
31 Dec 2018 IRISH TAR & BITUMEN SUPPLIERS Road Resurfacing Purchase Order €20,282.95
31 Dec 2018 CLONMEL ENTERPRISES LTD Herbert Rd Carpark Extension Purchase Order €145,931.47
31 Dec 2018 D M MORRIS LIMITED Footpath Maintenance Purchase Order €39,607.90

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