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 Jun 2022 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €24,516.00
30 Jun 2022 CO WATERFORD FARM RELIEF SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €24,890.55
30 Jun 2022 KILLAREE LIGHTING SERVICES LTD Repairs & Maint - Other Equip Purchase Order Q2 2022 €34,517.62
30 Jun 2022 APOGEE CORPORATION IRELAND Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €21,983.78
30 Jun 2022 JITTERBEANS LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €26,995.21
30 Jun 2022 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €31,118.10
30 Jun 2022 BRIAN DUNLOP ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €180,994.00
30 Jun 2022 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €30,803.90
30 Jun 2022 MACROADS Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €84,852.00
30 Jun 2022 ATG SERVICES (IRELAND) LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €23,235.54
30 Jun 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €26,105.00
30 Jun 2022 CARRON & WALSH CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €24,969.00
30 Jun 2022 IMVIZAR LIMITED Capital Contracts Expenditure Purchase Order Q2 2022 €94,301.48
30 Jun 2022 DARING BOYS AND GIRLS LIMITED Capital Contracts Expenditure Purchase Order Q2 2022 €112,545.00
30 Jun 2022 CTS PROJECTS LTD Capital Contracts Expenditure Purchase Order Q2 2022 €829,319.36
30 Jun 2022 VODAFONE IRELAND PLC Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €92,280.00
30 Jun 2022 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order Q2 2022 €97,785.00
30 Jun 2022 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €98,400.00
30 Jun 2022 PAUL CORRIGAN & ASSOCIATES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €26,850.90
30 Jun 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €29,076.09
30 Jun 2022 ESB NETWORKS Energy / Utilities Purchase Order Q2 2022 €47,884.52
30 Jun 2022 NOLAN CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2022 €73,062.00
30 Jun 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2022 €272,825.63
30 Jun 2022 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €32,601.74
30 Jun 2022 SOMNUS GMC LTD T/A MATTRESS MICK WATERFORD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €57,000.00
30 Jun 2022 TOTAL HIGHWAY MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €213,223.93
30 Jun 2022 ROADSTONE LTD (CONTRACTS) Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €49,499.71
30 Jun 2022 ABBEY GENERAL PAVING Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €56,750.00
30 Jun 2022 MARY GRIMES CATERING Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €36,819.40
30 Jun 2022 MACROADS Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €28,794.18
30 Jun 2022 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €46,272.19
30 Jun 2022 OTONOMEE CUSTOMER MANAGEMENT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €22,140.00
30 Jun 2022 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €42,620.39
30 Jun 2022 CLEAN AIR TECHNOLOGY LTD JAMES BIRCH Minor Contracts- Trade Services & other works Purchase Order Q2 2022 €33,898.80
30 Jun 2022 K+C COMMUNICATIONS Repairs & Maint - Computer Equipment Purchase Order Q2 2022 €27,035.40
30 Jun 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2022 €32,356.96
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,975.81
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,416.28
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €27,977.88
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,191.60
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,405.31
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,172.17
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,929.90
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,405.31
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €28,774.47
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €22,881.36
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €27,220.15
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €27,472.71
30 Jun 2022 LAGAN MATERIALS Bitumen Stores Purchase Order Q2 2022 €24,636.08
30 Jun 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2022 €27,097.20

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