Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €24,013.22
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2022 €27,450.02
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €25,201.49
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €23,400.15
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2022 €21,413.92
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,158.90
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2022 €54,755.65
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €26,977.59
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €25,994.67
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €26,051.93
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2022 €28,356.51
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €26,080.56
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €22,759.65
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €26,538.62
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €28,363.17
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €28,561.66
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,628.79
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,916.58
30 Sep 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q3 2022 €22,230.49
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,807.42
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €56,895.05
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,539.47
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €28,035.67
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €28,214.31
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €25,246.99
30 Sep 2022 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2022 €27,728.03
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2022 €57,272.51
30 Sep 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2022 €29,155.66
30 Jun 2022 KEATING FABRICATION LTD Capital Contracts Expenditure Purchase Order Q2 2022 €116,905.00
30 Jun 2022 Sweco Ireland Limited Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €28,375.00
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €22,700.00
30 Jun 2022 FAIRYBUSH LANDSCAPING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €43,130.00
30 Jun 2022 ROJO STUDIO LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €106,333.50
30 Jun 2022 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q2 2022 €320,242.50
30 Jun 2022 CROOM CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €44,832.50
30 Jun 2022 WS ATKINS IRELAND LTD (T/A ATKINS) Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €30,331.80
30 Jun 2022 PAT CURRAN Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €49,438.67
30 Jun 2022 CFM CATERING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €37,540.16
30 Jun 2022 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q2 2022 €901,318.77
30 Jun 2022 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €32,621.15
30 Jun 2022 KOMPAN IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €41,301.81
30 Jun 2022 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €24,600.00
30 Jun 2022 OFFICEMASTER T/A FIELDMASTER LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €43,672.38
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €22,700.00
30 Jun 2022 FLAVIN BROTHERS CONSTRUCTION Capital Contracts Expenditure Purchase Order Q2 2022 €794,750.84
30 Jun 2022 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €343,881.76
30 Jun 2022 GPT PLANT & TOOL HIRE Repairs & Maint - Plant Purchase Order Q2 2022 €23,163.63
30 Jun 2022 EveryEvent Capital Contracts Expenditure Purchase Order Q2 2022 €110,095.00
30 Jun 2022 GAMMA LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €21,832.50
30 Jun 2022 DAVE POWER PLANT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €62,730.00

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