Public Purse
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Waterford City and County Council

3194 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 MCADAM CONSULTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €52,530.75
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,700.00
31 Mar 2023 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €40,406.00
31 Mar 2023 DERMOT CASEY TREE CARE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €34,731.00
31 Mar 2023 EXIGENT NETWORKS T/A PARADYN Repairs & Maint - Computer Equipment Purchase Order Q1 2023 €37,927.05
31 Mar 2023 VODAFONE IRELAND PLC Communication Expenses Purchase Order Q1 2023 €36,900.00
31 Mar 2023 DATAPAC LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2023 €20,697.21
31 Mar 2023 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €2,490,411.12
31 Mar 2023 IRISH MAPPING & GIS SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order Q1 2023 €20,910.00
31 Mar 2023 FLAVIN BROTHERS CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,778.25
31 Mar 2023 INTERLEAF TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €55,699.86
31 Mar 2023 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,613.74
31 Mar 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2023 €116,850.00
31 Mar 2023 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €244,025.00
31 Mar 2023 LAGAN MATERIALS Materials Purchase Order Q1 2023 €846,679.48
31 Mar 2023 LAGAN MATERIALS Materials Purchase Order Q1 2023 €615,000.00
31 Mar 2023 ROADSTONE LTD Materials Purchase Order Q1 2023 €3,075,000.00
31 Mar 2023 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q1 2023 €147,600.00
31 Mar 2023 TERRA NUA BUILDING CONTRACTORS Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €26,899.50
31 Mar 2023 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2023 €20,356.50
31 Mar 2023 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q1 2023 €2,117,995.61
31 Mar 2023 CONOR PHELAN CONSTRUCTION Capital Contracts Expenditure Purchase Order Q1 2023 €118,421.36
31 Mar 2023 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €147,600.00
31 Mar 2023 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €30,917.98
31 Mar 2023 KENNETH KIERSEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €41,255.31
31 Mar 2023 MYLES J WALSHE Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €28,934.36
31 Mar 2023 COMPASS INFORMATICS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €30,381.00
31 Mar 2023 JAMES D KIERSEY Consultancy/Professional Fees and Expenses Purchase Order Q1 2023 €24,562.41
31 Mar 2023 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,875.93
31 Mar 2023 DAVID WALSH CIVIL ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2023 €2,551,790.99
31 Mar 2023 IRISH TIMES DAC Advertising Purchase Order Q1 2023 €30,750.00
31 Mar 2023 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €46,740.00
31 Mar 2023 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €41,995.00
31 Mar 2023 BARNAWEEBB LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €111,170.50
31 Mar 2023 CRYSTAL SPORTS & LEISURE CENTRE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €457,800.00
31 Mar 2023 MARY GRIMES CATERING Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €164,500.01
31 Mar 2023 PHP ACCOMMODATION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €100,000.00
31 Mar 2023 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €56,905.28
31 Mar 2023 M. F. Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €31,961.80
31 Mar 2023 EXIGENT NETWORKS T/A PARADYN Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €22,700.00
31 Mar 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €180,722.95
31 Mar 2023 BYRNE GAS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €23,835.00
31 Mar 2023 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €89,942.50
31 Mar 2023 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €82,000.00
31 Mar 2023 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €27,060.00
31 Mar 2023 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €60,500.00
31 Mar 2023 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €33,000.00
31 Mar 2023 IRISH WATER Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €20,906.00
31 Mar 2023 RP TRADECO LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €24,289.40
31 Mar 2023 AN POST FRANKING ACCOUNT Minor Contracts- Trade Services & other works Purchase Order Q1 2023 €184,000.00

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