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 2022 MYLES J WALSH Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €35,589.26
31 Mar 2022 INTERLEAF TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €50,227.52
31 Mar 2022 KAMEC ENGINEERING LTD Capital Contracts Expenditure Purchase Order Q1 2022 €72,659.30
31 Mar 2022 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €25,282.13
31 Mar 2022 CARRA IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €33,025.50
31 Mar 2022 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2022 €320,242.50
31 Mar 2022 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €54,896.13
31 Mar 2022 JIM MCGARRY Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €28,290.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment Purchase Order Q1 2022 €20,903.85
31 Mar 2022 WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV Capital Contracts Expenditure Purchase Order Q1 2022 €42,000.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q1 2022 €61,500.00
31 Mar 2022 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q1 2022 €870,007.70
31 Mar 2022 PIN POINT ALERTS LTD Materials Purchase Order Q1 2022 €30,750.00
31 Mar 2022 REDMOND ANALYTICAL MANAGEMENT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €43,035.24
31 Mar 2022 LGMA Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €32,908.02
31 Mar 2022 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €30,000.00
31 Mar 2022 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €55,500.00
31 Mar 2022 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €87,000.00
31 Mar 2022 ELECTRO AUTOMATION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €20,777.16
31 Mar 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €27,221.39
31 Mar 2022 LGMA Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €22,477.40
31 Mar 2022 NEVIN CONSTRUCTION Capital Contracts Expenditure Purchase Order Q1 2022 €3,700,084.11
31 Mar 2022 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €172,124.23
31 Mar 2022 AN POST FRANKING ACCOUNT Minor Contracts- Trade Services & other works Purchase Order Q1 2022 €150,000.00
31 Mar 2022 AIM QUANTITY SURVEYING T/A MGM PARTNERSHIP Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €77,459.25
31 Mar 2022 ROADPLAN CONSULTING LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2022 €45,589.95
31 Mar 2022 TOORADOO CONSTRUCTION LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2022 €21,792.00
31 Mar 2022 DOC MECHANICAL SERVICES LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2022 €29,520.00
31 Mar 2022 NAUTIC INFLATABLES (SERVICES LTD) Non-Capital Equip Purchase - Fire Services Purchase Order Q1 2022 €35,235.00
31 Mar 2022 DAVE POWER PLANT LTD Plant Long Life Suspense Purchase Order Q1 2022 €71,340.00
31 Mar 2022 PROCLOUD HORIZON LTD T/A PROCLOUD Computer Software and Maintenance Fees Purchase Order Q1 2022 €33,604.78
31 Mar 2022 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2022 €320,242.50
31 Mar 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2022 €20,811.44
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2022 €61,712.15
31 Mar 2022 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q1 2022 €21,122.30
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2022 €29,675.80
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2022 €48,060.74
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2022 €25,531.16
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2022 €46,548.70
31 Dec 2021 JOHN LAFFAN ELECTRICAL LTD Capital Contracts Expenditure Purchase Order Q4 2021 €46,385.18
31 Dec 2021 Globe Technical Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €27,996.52
31 Dec 2021 GEANEY AND O'NEILL LTD Plant Long Life Suspense Purchase Order Q4 2021 €42,435.00
31 Dec 2021 PAVEMENT MGT SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €23,160.46
31 Dec 2021 ON CRAFT INTERIORS Materials Purchase Order Q4 2021 €22,755.00
31 Dec 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €25,282.13
31 Dec 2021 LIAM WHELAN PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2021 €30,341.39
31 Dec 2021 GAS NETWORKS IRELAND Energy / Utilities Purchase Order Q4 2021 €25,921.27
31 Dec 2021 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q4 2021 €95,084.91
31 Dec 2021 WATERFORD INSTITUTE OF TECHNOLOGY Capital Contracts Expenditure Purchase Order Q4 2021 €55,350.00
31 Dec 2021 MCCARTHY COMMERCIALS LTD Plant Long Life Suspense Purchase Order Q4 2021 €688,800.00

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