Purchase Orders over €20,000 Q2 2019

Entity: Wicklow County Council Period: Q2 2019 Total: €6,799,657.70 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE Housing Maintenance Purchase Order €23,620.00
30 Jun 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €22,673.88
30 Jun 2019 ABM DESIGN AND BUILD LIMITED Housing Construction Purchase Order €536,696.74
30 Jun 2019 SEAN PORTERCONSTRUCTION Housing Maintenance Purchase Order €27,500.00
30 Jun 2019 JOSEPH SYNNOTT Clermont Maintenance Purchase Order €20,000.00
30 Jun 2019 TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED Fire Service Software Purchase Order €27,429.00
30 Jun 2019 DAMIEN RYAN CONTRACTS LTD Housing Maintenance Purchase Order €35,318.50
30 Jun 2019 UTS TECHNOLOGIES LTD Car Parking Services Purchase Order €20,943.59
30 Jun 2019 BAYVIEW CONTRACTS LTD Housing Maintenance Purchase Order €108,673.00
30 Jun 2019 DUBLIN SIMON COMMUNITY Homeless Services Purchase Order €33,640.00
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Architect Services Purchase Order €32,656.50
30 Jun 2019 APCOA PARKING IRELAND LTD Car Parking Services Purchase Order €22,673.88
30 Jun 2019 BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD Housing Maintenance Purchase Order €38,280.44
30 Jun 2019 EXIGENT NETWORKS Computer Software Purchase Order €20,910.00
30 Jun 2019 D M MORRIS LIMITED Road Maintenance Purchase Order €113,565.00
30 Jun 2019 LAGAN ASPHALT LTD Road Maintenance Purchase Order €148,109.25
30 Jun 2019 DEATON LYSAGHT ARCHITECTS Architect Services Purchase Order €69,187.50
30 Jun 2019 D M MORRIS LIMITED Road Maintenance Purchase Order €125,210.00
30 Jun 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order €256,320.00
30 Jun 2019 MARCUS P GRAHAM IRONWORKS LTD Emergency Works Navvy Bridge Purchase Order €92,625.50
30 Jun 2019 D M MORRIS LIMITED Road Maintenance Purchase Order €47,215.00
30 Jun 2019 SUMMIT DPS Countywise Purchase Order €21,227.75
30 Jun 2019 KEVIN THORPE LTD Housing Maintenance Purchase Order €34,000.00
30 Jun 2019 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.67
30 Jun 2019 MDY CONSTRUCTION LTD Housing construction Purchase Order €138,565.00
30 Jun 2019 ARUP CONSULTING ENGINEERS Consultant Engineer Services Purchase Order €150,025.20
30 Jun 2019 CLEARY DOYLE CONSTRUCTION LTD Housing Construction Purchase Order €239,040.00
30 Jun 2019 JONS CIVIL ENGINEERING COMPANY LTD River Dargle Flood Defense Scheme Purchase Order €105,751.77
30 Jun 2019 ARKENVALE LTD Housing Construction Purchase Order €45,747.00
30 Jun 2019 SORD DATA SUPPLIES LTD Computer Equipment Purchase Order €61,715.25
30 Jun 2019 FELTON MCKNIGHT Legal Fees Purchase Order €20,272.74
30 Jun 2019 MERMAID THEATRE Voluntary Contribution Purchase Order €26,666.67
30 Jun 2019 LISADERG CONSTRUCTION LIMITED Housing Maintenance Purchase Order €72,390.18
30 Jun 2019 PAUL FERRITER Delaney Statue Purchase Order €28,375.00
30 Jun 2019 BENNETT TARMACADAM LIMITED Footpath Maintenance Purchase Order €21,262.72
30 Jun 2019 SEAN PORTERCONSTRUCTION Housing Maintenance Purchase Order €20,000.00
30 Jun 2019 SEAN PORTERCONSTRUCTION Housing Maintenance Purchase Order €30,000.00

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