Waterford City and County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	CRYSTAL SPORTS & LEISURE CENTRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€137,525.30
31 Dec 2022	HEWSON CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€79,950.00
31 Dec 2022	CHI ENVIRONMENTAL	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€27,240.00
31 Dec 2022	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	Q4 2022	€684,115.63
31 Dec 2022	EMTEK LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€28,152.00
31 Dec 2022	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€39,494.71
31 Dec 2022	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€23,811.64
31 Dec 2022	POWER TRANSFORMATIVE ENGINEERING LTD T/A TES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€22,591.41
31 Dec 2022	AN RADHARC CONSULTING	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€36,408.00
31 Dec 2022	MALACHY WALSH & PARTNERS	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€90,872.40
31 Dec 2022	TONY KIRWAN PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€40,065.22
31 Dec 2022	MJS Civil Engineering Ltd	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€24,601.13
31 Dec 2022	INDECON ECONOMIC CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€42,521.10
31 Dec 2022	Michael Sheridan T/A Shercon Building	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€22,448.03
31 Dec 2022	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€29,538.38
31 Dec 2022	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	Q4 2022	€29,339.75
31 Dec 2022	WALSH COLOUR PRINT	Materials	Purchase Order	Q4 2022	€26,250.00
31 Dec 2022	WATERFORD ACADEMY OF MUSIC & ARTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€26,000.00
31 Dec 2022	ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€149,972.82
31 Dec 2022	ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND	Repairs & Maint - Plant	Purchase Order	Q4 2022	€24,600.00
31 Dec 2022	ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND	Repairs & Maint - Plant	Purchase Order	Q4 2022	€23,811.57
31 Dec 2022	DAVE POWER PLANT LTD	Plant Long Life Suspense	Purchase Order	Q4 2022	€199,352.25
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND	Non-Capital Equip Purchase - Computers	Purchase Order	Q4 2022	€30,504.00
31 Dec 2022	APHELION LTD T/A CIVIQ	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€38,757.30
31 Dec 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€42,077.88
31 Dec 2022	ONE LITTLE STUDIO	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€24,969.00
31 Dec 2022	SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€36,123.20
31 Dec 2022	MJS Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	Q4 2022	€399,999.02
31 Dec 2022	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	Q4 2022	€26,531.10
31 Dec 2022	MALACHY WALSH & PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€29,910.06
31 Dec 2022	BYRNE GAS LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€23,154.00
31 Dec 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	Q4 2022	€137,783.04
31 Dec 2022	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€539,376.23
31 Dec 2022	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€22,966.73
31 Dec 2022	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€30,750.00
31 Dec 2022	BARRY MURPHY	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€322,875.00
31 Dec 2022	LGMA	Computer Software and Maintenance Fees	Purchase Order	Q4 2022	€23,952.00
31 Dec 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€130,462.64
31 Dec 2022	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€73,431.47
31 Dec 2022	POWER TRANSFORMATIVE ENGINEERING LTD T/A TES	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€21,498.38
31 Dec 2022	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€25,843.95
31 Dec 2022	PROCLOUD HORIZON LTD T/A PROCLOUD	Computer Software and Maintenance Fees	Purchase Order	Q4 2022	€22,140.00
31 Dec 2022	EDWARD O'ROURKE CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€20,335.80
31 Dec 2022	JETHRO SHEEN SHEENSTONEWORKS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	Q4 2022	€46,379.14
31 Dec 2022	PMS PAVEMENT MGT SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€34,822.86
31 Dec 2022	MK ILLUMINATION IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€24,405.66
31 Dec 2022	CLEM JACOB	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	Q4 2022	€24,593.24
31 Dec 2022	WILLIAM WALSH HEATING & PLUMBING	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€26,984.63
31 Dec 2022	CFM CATERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	Q4 2022	€25,836.00
31 Dec 2022	MJS Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	Q4 2022	€209,407.50

^* 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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Waterford City and County Council

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Spending per quarter