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
31 Mar 2026 MURRAY BROTHERS TARMACADAM LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €37,846.93
31 Mar 2026 GARVAN TROY Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €21,789.73
31 Mar 2026 DGD PAPERS LIMITED Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €27,059.54
31 Mar 2026 GPT PLANT & TOOL HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €56,758.10
31 Mar 2026 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €81,198.82
31 Mar 2026 ROADMASTER CARAVANS LTD T/A ROADMASTER BUILDING SYSTEMS Materials Purchase Order Q1 2026 €51,437.16
31 Mar 2026 WLR FM Advertising Purchase Order Q1 2026 €47,379.60
31 Mar 2026 EDMUND & M MCGRATH PLANT HIRE LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €34,387.10
31 Mar 2026 SOUTH EASTERN TREE SPECIALISTS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €32,915.00
31 Mar 2026 INTERLEAF TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €28,600.99
31 Mar 2026 WALLACE MOBILE HOMES Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €38,500.01
31 Mar 2026 C J FALCONER & ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €311,124.81
31 Mar 2026 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €32,247.34
31 Mar 2026 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order Q1 2026 €53,230.46
31 Mar 2026 RENAISSANCE CONTINGENCY SERVICES LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €95,380.35
31 Mar 2026 WATERFORD AREA PARTNERSHIP CLG T/A BUION PHORT LAIRGE Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €22,648.00
31 Mar 2026 JK MULTIMEDIA LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €29,000.01
31 Mar 2026 HALL BLACK DOUGLAS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €460,646.07
31 Mar 2026 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q1 2026 €54,278.75
31 Mar 2026 AIT URBANISM + LANDSCAPE LTD Capital Contracts Expenditure Purchase Order Q1 2026 €48,585.00
31 Mar 2026 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €33,142.00
31 Mar 2026 O MAHONYS BOOKSELLERS Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €83,135.00
31 Mar 2026 INTERNATIONAL EDUCATION SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €62,500.00
31 Mar 2026 NAUTIC INFLATABLES (SERVICES LTD) Non-Capital Equip Purchase - Fire Services Purchase Order Q1 2026 €29,520.00
31 Mar 2026 IRISH LIBRARY SUPPLIERS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €40,000.00
31 Mar 2026 LOGANASH LTD T/A DOOLEYS HOTEL Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €26,330.83
31 Mar 2026 Treacy Grab Truck Hire Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €26,786.00
31 Mar 2026 AL READ ELECTRICAL CO LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €220,160.25
31 Mar 2026 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2026 €274,670.00
31 Mar 2026 SHANAHAN POWER LTD Plant Long Life Suspense Purchase Order Q1 2026 €105,475.28
31 Mar 2026 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q1 2026 €78,522.50
31 Mar 2026 JMS HIGHWAYS LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €56,697.51
31 Mar 2026 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2026 €42,108.50
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Other Vehicle Expenses Purchase Order Q1 2026 €49,200.00
31 Mar 2026 TOPSEC CLOUD SOLUTIONS Repairs & Maint - Computer Equipment Purchase Order Q1 2026 €29,889.00
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Capital Contracts Expenditure Purchase Order Q1 2026 €475,911.60
31 Mar 2026 Height For Hire Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €22,601.25
31 Mar 2026 EXIGENT NETWORKS T/A PARADYN Computer Software and Maintenance Fees Purchase Order Q1 2026 €21,763.62
31 Mar 2026 POWER TRANSFORMATIVE ENGINEERING LTD T/A TES Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €39,851.10
31 Mar 2026 TOM DELAHUNTY PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €51,182.83
31 Mar 2026 GROUND INVESTIGATIONS IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €21,357.99
31 Mar 2026 Lanigan & Curran Solicitors Legal Fees and Expenses Purchase Order Q1 2026 €29,007.64
31 Mar 2026 CAUSEWAY GEOTECH LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €80,851.33
31 Mar 2026 CAUSEWAY GEOTECH LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2026 €49,431.52
31 Mar 2026 IRISH WATER Capital Contracts Expenditure Purchase Order Q1 2026 €52,086.00
31 Mar 2026 HARVELGROVE LTD T/A MUNSTER VAN CENTRE Plant Long Life Suspense Purchase Order Q1 2026 €33,203.85
31 Mar 2026 WATERFORD AREA PARTNERSHIP CLG Capital Contracts Expenditure Purchase Order Q1 2026 €1,497,267.00
31 Mar 2026 MOOVMOR ENGINEERING LTD Non-Capital Equip Purchase - Other Purchase Order Q1 2026 €209,059.41
31 Mar 2026 NOLAN FARRELL & GOFF LLP Legal Fees and Expenses Purchase Order Q1 2026 €23,964.86
31 Mar 2026 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2026 €21,259.66

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