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 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,367.36
30 Sep 2021 LAGAN MATERIALS Bitumen Stores Purchase Order Q3 2021 €21,824.91
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €20,918.14
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2021 €21,861.58
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q3 2021 €40,938.09
30 Sep 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q3 2021 €21,614.40
30 Jun 2021 CARRON & WALSH CONSTRUCTION CONSULTANTS Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €70,000.04
30 Jun 2021 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €54,643.94
30 Jun 2021 AUGHEY O'FLAHERTY ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €284,803.43
30 Jun 2021 COLAS CONTRACTING LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €84,331.64
30 Jun 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order Q2 2021 €24,600.00
30 Jun 2021 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €78,426.80
30 Jun 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2021 €192,337.86
30 Jun 2021 KOMPAN IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €32,829.88
30 Jun 2021 BROWNE BROTHERS SITE SERVICES LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €38,699.26
30 Jun 2021 GAMMA LTD Computer Software and Maintenance Fees Purchase Order Q2 2021 €20,725.50
30 Jun 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q2 2021 €109,151.74
30 Jun 2021 JOHN SOMERS CONSTRUCTION LTD. Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €47,584.67
30 Jun 2021 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q2 2021 €33,148.50
30 Jun 2021 MM AWNINGS LTD T/A AWNINGS OF IRELAND Materials Purchase Order Q2 2021 €136,292.33
30 Jun 2021 VODAFONE IRELAND PLC Communication Expenses Purchase Order Q2 2021 €36,900.00
30 Jun 2021 WILLIAM WALSH HEATING & PLUMBING Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €25,692.84
30 Jun 2021 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q2 2021 €66,875.79
30 Jun 2021 LAGAN ASPHALT LTD Capital Contracts Expenditure Purchase Order Q2 2021 €2,718,031.77
30 Jun 2021 PENN PRODUCTS Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €20,884.00
30 Jun 2021 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q2 2021 €168,492.60
30 Jun 2021 LAZERLINE LTD Capital Contracts Expenditure Purchase Order Q2 2021 €147,550.00
30 Jun 2021 GAYNOR MILLER LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q2 2021 €27,982.50
30 Jun 2021 M & T PLANT HIRE LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €22,700.00
30 Jun 2021 AVISON YOUNG PLANNING & REGENERATION Capital Contracts Expenditure Purchase Order Q2 2021 €85,990.84
30 Jun 2021 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q2 2021 €117,608.05
30 Jun 2021 AM CONSTRUCTION Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €42,700.00
30 Jun 2021 JOHN SOMERS CONSTRUCTION LTD. Capital Contracts Expenditure Purchase Order Q2 2021 €110,017.16
30 Jun 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €28,960.66
30 Jun 2021 SEASE HOOK LTD Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €60,831.67
30 Jun 2021 BEST IN FEST Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €86,100.00
30 Jun 2021 FEWER HARRINGTON LAWLOR & PARTNERS Minor Contracts- Trade Services & other works Purchase Order Q2 2021 €26,998.50
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €21,107.34
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,986.97
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,267.08
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,575.60
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €21,207.34
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,840.05
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,964.93
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €21,170.61
30 Jun 2021 COLAS BITUMEN EMULSIONS Bitumen Stores Purchase Order Q2 2021 €20,362.58
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,483.39
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,674.14
30 Jun 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2021 €39,718.67
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,402.18

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