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
30 Sep 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €26,808.80
30 Sep 2022 KTECH SECURITY Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €26,546.40
30 Sep 2022 HUB PLANNING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €24,975.52
30 Sep 2022 DOYLE CONCRETE (HUGGINSTOWN) LTD Materials Purchase Order Q3 2022 €27,753.27
30 Sep 2022 KELVIN WHELAN PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €32,673.81
30 Sep 2022 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q3 2022 €25,125.00
30 Sep 2022 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €22,035.74
30 Sep 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €154,882.92
30 Sep 2022 HIGH PRECISION MOTOR PRODUCTS LTD Plant Long Life Suspense Purchase Order Q3 2022 €127,366.50
30 Sep 2022 FORKLIFT SERVICES & HANDLING EQUIPMENT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €57,564.00
30 Sep 2022 COST AND CONTRACT CONSULTANTS LTD T/A C3 PROJECTS Capital Contracts Expenditure Purchase Order Q3 2022 €69,741.00
30 Sep 2022 PHP ACCOMMODATION LTD Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €25,000.00
30 Sep 2022 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q3 2022 €1,605,106.69
30 Sep 2022 EveryEvent Capital Contracts Expenditure Purchase Order Q3 2022 €29,997.24
30 Sep 2022 Rivus Ltd Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €32,674.95
30 Sep 2022 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €96,991.65
30 Sep 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €2,012,994.07
30 Sep 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €190,088.90
30 Sep 2022 GIY IRELAND ACTIVITIES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €70,343.42
30 Sep 2022 LANIGAN & CURRAN Legal Fees and Expenses Purchase Order Q3 2022 €23,187.50
30 Sep 2022 GH GROUNDWORKS Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €81,606.50
30 Sep 2022 EDWARD O'ROURKE CONTRACTING LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €33,909.26
30 Sep 2022 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €276,715.96
30 Sep 2022 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €64,220.63
30 Sep 2022 RTS HEATING & COOLING SERVICES Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €115,805.60
30 Sep 2022 AGK Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €22,043.97
30 Sep 2022 SUIR PLANT Capital Contracts Expenditure Purchase Order Q3 2022 €987,450.00
30 Sep 2022 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q3 2022 €142,369.00
30 Sep 2022 CUMNOR CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €3,380,097.78
30 Sep 2022 KILLAREE LIGHTING SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €38,387.52
30 Sep 2022 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €222,217.95
30 Sep 2022 AN BORD PLEANALA Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €31,269.68
30 Sep 2022 RAYMOND DARCY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €22,878.38
30 Sep 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €25,944.00
30 Sep 2022 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €99,612.37
30 Sep 2022 DONNACHADH O'BRIEN & ASSOC CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €43,714.20
30 Sep 2022 CRUMOUNT LTD T/A DALYSLIPFORM KERBING Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €56,750.00
30 Sep 2022 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €79,418.33
30 Sep 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €31,318.06
30 Sep 2022 HIGH PRECISION MOTOR PRODUCTS LTD Plant Long Life Suspense Purchase Order Q3 2022 €902,660.10
30 Sep 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €49,057.18
30 Sep 2022 CRYSTAL SPORTS & LEISURE CENTRE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €987,690.00
30 Sep 2022 CRYSTAL SPORTS & LEISURE CENTRE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €984,240.00
30 Sep 2022 MOTT MACDONALD IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q3 2022 €50,691.38
30 Sep 2022 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order Q3 2022 €218,976.77
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2022 €23,484.85
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €23,412.89
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €23,412.89
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2022 €52,558.38
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €23,512.95

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