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 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,489.25
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,474.74
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,068.43
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €37,620.76
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,939.09
30 Jun 2021 IRISH TAR & BITUMEN SUPPLIERS LTD Bitumen Stores Purchase Order Q2 2021 €20,837.52
30 Jun 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2021 €38,622.81
30 Jun 2021 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q2 2021 €37,355.25
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2021 €288,506.79
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2021 €96,168.93
31 Mar 2021 WALKER VEHICLE RENTALS LTD Repairs & Maint - Plant Purchase Order Q1 2021 €22,287.60
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order Q1 2021 €39,360.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order Q1 2021 €23,370.00
31 Mar 2021 Starrus Eco Holdings Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €55,400.00
31 Mar 2021 LAGAN MATERIALS Materials Purchase Order Q1 2021 €652,024.49
31 Mar 2021 AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €335,960.00
31 Mar 2021 AN POST Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €60,000.00
31 Mar 2021 ORDNANCE SURVEY OFFICE Computer Software and Maintenance Fees Purchase Order Q1 2021 €97,785.00
31 Mar 2021 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €45,400.00
31 Mar 2021 MALLWOOD LTD Capital Contracts Expenditure Purchase Order Q1 2021 €20,530.15
31 Mar 2021 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €27,186.66
31 Mar 2021 TOORADOO CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €227,000.00
31 Mar 2021 MALLWOOD LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €23,871.32
31 Mar 2021 ROADSTONE LTD Materials Purchase Order Q1 2021 €2,665,361.84
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order Q1 2021 €24,354.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €86,346.00
31 Mar 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2021 €22,700.00
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €23,306.09
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €40,329.96
31 Mar 2021 RICHARD FORRISTAL LTD Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €40,485.45
31 Mar 2021 HOLDEN PLANT RENTALS LTD Repairs & Maint - Plant Purchase Order Q1 2021 €31,921.35
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €91,078.65
31 Mar 2021 HENNESSY ERP ITC LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €24,600.00
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Consultancy/Professional Fees and Expenses Purchase Order Q1 2021 €27,205.14
31 Mar 2021 MCB CIVILS LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €31,573.03
31 Mar 2021 LIQUIDEDGE LTD Capital Contracts Expenditure Purchase Order Q1 2021 €25,092.00
31 Mar 2021 CANTWELL ELECTRICAL ENGINEERING Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €28,375.00
31 Mar 2021 PSI (PRODUCTION SERVICES IRELAND) Capital Contracts Expenditure Purchase Order Q1 2021 €23,032.98
31 Mar 2021 AN POST Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €130,000.00
31 Mar 2021 DAVE POWER PLANT LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €21,254.40
31 Mar 2021 Square One Consultancy Ltd Capital Contracts Expenditure Purchase Order Q1 2021 €153,750.00
31 Mar 2021 MONASTEREVIN MOTORS LTD T/A CROSSINGS MOTOR CENTRE Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €29,258.75
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €30,627.00
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €130,626.00
31 Mar 2021 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q1 2021 €96,168.93
31 Mar 2021 HOLDEN PLANT RENTALS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q1 2021 €226,809.00
31 Mar 2021 Starrus Eco Holdings Ltd Cleaning Purchase Order Q1 2021 €22,912.38
31 Mar 2021 ENDA KIRWAN CONSULTANT ENGINEER Capital Contracts Expenditure Purchase Order Q1 2021 €30,627.00
31 Mar 2021 Murphy Playground Services Ltd Minor Contracts- Trade Services & other works Purchase Order Q1 2021 €24,866.70
31 Mar 2021 EML ARCHITECTS LTD Capital Contracts Expenditure Purchase Order Q1 2021 €52,747.99

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